1. Choose the Submit Claims option under Charges Main Menu. 2. Submit claims page opens up as follows. 3. Invoke Claim Log tab and Select the Claims Detail Report. 4. Choose the search parameters such as Claim Date Range, DOS Range, Claim Batch Type, Legal Entity, Insurance Level, Claims Receiver, etc as you wish to filter the claims. Enter […]
Box 10d is used to report the appropriate Claim Code or the Condition Codes whenever required and Box 19 is used to identify additional information about the patient’s condition or the claim. This information can be entered into a claim from the Edit Charges/ Charge Master screen. Pull up the required charge in charge master, […]
Navigate to Charges from the main menu and then click on Edit Charges. On the proceeding Charge Master Screen, pull up the patient and select the encounter. On the encounter line, select the Status as HOLD corresponding to the charge that needs to put on hold and then click on the Save button at the […]
To add a charge without an appointment, select the Charges module and click on Enter Charges from the left side menu. Click on the button. On the new charge entry screen, select the Patient. Follow the normal charge entry procedure to enter the other details. Click on Save after entering all the required information.
From the Main Menu, select Charges and click on Edit charges to open the Edit charges page. When the Edit charges page opens up, click on the patient field and enter either the patient name or MRN# to search patient. As you type the patient details, a list of patients appears as a drop-down list. […]
The Claim Log Report on the Submit Claims (Claims Workbench) would list the batch and upload/ download status. Alternatively, you can also look up this same report from the Report Central. This report is available under the Claims and Denials section and named Claims Detail Report.
You have the option to rebill multiple claims from the Mass Rebill (Print/Rebill) screen. You can also have the claim batches auto generated as soon as the rebill step is completed by checking the box – “Generate Claim”. The checkbox would need to be checked before the claims are selected and clicking the “Re-bill” button. […]
The CMS 1500 option is what you would generally use for printing a claim form. Generating the paper claim using this option would open up the information to the PDF viewer software on your computer with only the text and without any borders or lines. The red-lined form (CMS 1500) would have to to be […]
Once you have sent the claims to your clearing house, the submitted claims reports can be viewed on your clearing house portal. For claims submitted to Emdeon, you would be provided access to a tool named – ‘Emdeon Claims Vision’ to view the submission reports. Additionally, ERAs released for the Provider by the Payer and […]
PracticeSuite is all set for the transition into ICD-10 Diagnosis Codes which has been effective since October 1st, 2015. We have designed the system in such a way that the transition from ICD-9 to ICD-10 will be a cake walk for you. ICD-10 lookup can be accessible from three modules of PracticeSuite , i.e. Charge […]