Navigate to Charges from the main menu and then click on Edit Charges. On the charge Master window pull up the patient and select the encounter. Click on the encounter tab to make the required encounter level changes. Click on save once the changes are made. Click on the Details tab to make the required […]
From the main menu navigate to Charges and then click on Edit Charges Go to Claim Log tab and then click on Claims details Report Enter the Claim Date From and To, to run this report between two Claim Dates Enter the DOS From and To, to run claim log report between two Date of […]
From the main menu navigate to Advanced Setup and then click on Billing Options On the proceeding Billing Options screen, click on Configure which will open the EDI Sender Receiver Config. window. On the EDI Sender Receiver Config. Screen click on the button which will bring up the EDI Sender Receiver Configuration window. Select the […]
From the main menu click on Report Central and then click on Superbill Tally Report 1. Select the Appointment Date 2. To run this report for a particular Legal Entity, select the Legal entity from the list. 3. To run this report for a particular Provider, first select the legal entity and then select the […]
1. Lists the appointment for the selected day and their Status. Color is driven from the Charge status. ➢ All the untouched appointments appears with faded yellow color . ➢ Charges from HER appears with “New” status indicated by bright yellow ➢ Charges that are batched/submitted are indicated in light pink color ➢ Posted Charges […]
Un-posted charges can be put on hold from the Charge Entry screen To enter a Note/Comments for a charge click on the Notes Enter the required notes/comments To put this charge on hold, select HOLD from the list and click on Save To put posted charges on HOLD, go to Charges from the main menu […]
This information can be entered in the highlighted field under the Others(F5) tab in the Charge Entry/ Edit Charge screen Charge Entry Edit Charge
Add comments for an un-posted charge You can enter a comment for an un-posted charge from the Charge Entry screen 1. Click on the icon on the encounter line 2. Enter the Notes/Comments on the box that pop ups and click on Save & Close 3. To enter a claim level note, click on the […]
To enter a procedure level note or Anesthesia time, click on the click on the encounter line. On the box that pops up, enter the Note or the Anesthesia time. The time should be in HH:MM format.
To override Insurance claim line to patient payment, select the override status as BILL_TO_PT corresponding to the encounter line that need to be billed to the patient. Once the charge is posted, the encounter line 3 (82962) will be billed to the patient regardless of the status selected while posting the charge.