Adding a new Insurance / Payor in the System
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AP Status Definitions
Short List Version of All Statuses: Pending: Initial status of claims - when a billable encounter is created a claim is created in this status Ready to Bill: Manual status when a user is ready for a claim to be generated - Generate Claims screen looks for claims in this status by default Generated: Interim st…
Billing Edit Claims: Billing Secondary Claims/Setting COB Information
COB Overrides are done on all secondary claims. IF claims come in as ERA most areas are prefilled Manual posting and $0.00 payments will have to be filled in manual Please follow the following steps each and every time and you will be successful with overrides. 1. To Begin go to the Rebills/COB tab. 2. Rev…
Adjusting Printer Settings / Margins for Printing HCFA 1500 Claim Forms
Please save the attached text file to the following location within the ReLi Med Solutions EMR application directory : \emr client\MySettings\report.margin.settings.txt Once the file has been saved to the application directory, you will be able to adjust the individual HCFA 1500 margins. For example, here are th…
Billing Provider Overrides - How to change certain values
Billing Provider Overrides - How to change certain values By default, Block 33 – Billing Provider Info on a HCFA 1500 billing form, or the EDI segment for Billing Provider is the pulled from the Practice Location From Admin -> Billing -> Payor Entry screen, you can see this default: This will pull the Name…
How to Configure Auto Posting on Trizetto Clearinghouse to best work with ReLiMed PM
Auto Post Setup After you have signed up for Auto Posting with ReLi Med, you will have to set up your site on the Gateway EDI / Trizetto Portal to automatically download the remittance files to ReLiMed PM system. To do this, log into your TPS Website account and navigate to the Manage Payments -> View Insurance P…
