Denials

Claims which have line sub status as ‘DENIED’ or a denial category code set while posting the claim are considered denied. Such claims are placed in collection manager in order to rectify them and rebill them to the payer. Select Collection manager from the main menu to open Collection Manager screen as in Image 1. […]

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Collection Manager

Collection Manager is an interface provided by Practicesuite to enable easy and consistent follow up of accounts receivable. It helps the Account Receivable to follow up a claim at regular intervals until the claim close. Thus, the Provider Collection increases while reducing the provider expenditure on claim processing. Image 1 Note: The collection manager will […]

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