1. How to check if the Enrollment is required for a particular form? Log on to the Change Healthcare web site: https://payerfinder.changehealthcare.com/npd Click on “Payer List” and choose “Medical / Hospital / Dental Payers“. On the new window that appears “Claims Payer List“. On the “Payer Type” drop down select the desired option from the list, on the “Line […]
The absence of the eligibility payer ID in the insurance master may be the cause of this. Proceed to Insurance Master and enter the eligibility payer ID.
For a complete list of Trizetto rejections, their explanations and possible provider actions, click here.
Go to Charge Master. Search and select the patient and choose the appropriate DOS from the Encounters section. Against the intended CPT lines, change the status from BILL_TO_PR to BILL_TO_GR and click on Save Line. Change the status from BILL_TO_PR to BILL_TO_GR.
1. What is the main purpose of XSuperbill screen? XSuperbill is used for bulk processing of charges imported from integrated EHR Systems to PracticeSuite. 2. How can you do bulk processing of charges imported from integrated systems through this screen? Use adequate filters to list the charges. Select the needed charges from the listing by […]
Notes entered in the collection manager will be captured in the line activity but it does not get captured on the claim
Notes entered in collection manager can be seen under Line Activity in Charge Master and in Insurance Aging Report from Report Central under Aging.
Go to Charges from the main menu and select Edit Charges. Search and select the Patient and the DOS. Click on the Patient tab and select Installment Plan. Click on the button to add a new installment. And in order to generate the installment letter, go to Generate Patient Statement(s) from Report Central and select the […]
How can you make the system autopost On Account amount to patient responsible lines when the payment is being applied either from manual or electronic posting screens?
If Auto Post Patient Payments option is check as Yes, then while posting insurance if the patient has on account amount, the system will automatically post the payment. This can be done by selecting Advanced Setup from the main menu and choosing Billing Options. From the Billing Options screen, select the checkbox for Auto Post Patient […]
To view file acceptance status, go to Charges from the main menu and select Submit Claims. Select the Claim Log tab from the screen. Enter the required parameters and click on Search.