- USIO Payment Gateway Error Codes and The Fix
- Important FAQs on ERA
- How do I Apply a Payment?
- What does Auto Populate Paid Amt do?
- Does the system flag if the Allowed Amt is less than the allowed in the fee schedule?
- Where can I see the applied and unapplied payments for a patient?
- How can I quick post On Account patient payments? Can I use this screen for insurance payment posting?
- How to do a bulk reversal?
- How do I refund if the payment is applied?
- How do I refund if the payment is unapplied?
- Can We make a Payment Entry from the Posting Screen?
- How can we view a detailed Aging report for a selected patient?
- If there are multiple locations (Legal Entities), do you need to generate the statements separately for each LE separately using the statements filter?
- Other than the Patient Statement Summary report, where can you see a list of patients in Precollections/Collections?
- What is the workflow for patient statements and patient collections?
- How Do I Run Charges On Hold Reports
- How do I Print Line level report to view a list of submitted claims for a date or date range?
- How to Send PWK Info in a Claim?
- FAQs on Claims
- How to Send Delay Reason Codes in Claims?
- How to Add Mammography# To a Claim?
- How to Populate Reference IDs in Claims?
- PracticeSuite EDI Enrollment FAQ
- How To Send Hospice Employee Indicator on EDI Claims?
- How To Send DRG Code in Institutional Claims?
- How To Populate Demonstration Project Identifier on EDI Claims
- How to Send Patient SSN on EDI claim file?
- How to Send ESPDT Information on EDI Claim?
- How to Populate Payer Secondary Identification Id with a specific code?
- How to Populate CLIA In Claim using Service Location?
- How to set POA indicator in Institutional Claims?
- How to Add Ambulance Transport Reason Code to an EDI Claim File?
- How to Add, Delete Appt. Status & Type on the Scheduler?
- How to add an additional column in Scheduler?
- Can I drag and drop appointments?
- How to change the time delta?
- What Customizations can be Done at Scheduler Options screen?
- How do I Wait list an Appointment
- Can I Change Legends In The Scheduler?
- Why is my Eligibility not working?
- How do I work my rejections?
- How to change responsibility to Guarantor?
- Are the notes or activity captured on the claim/line?
- In which screens can I see the notes entered through Collection Manager?
- How to add a patient to an installment plan and generate installment letters?
- 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?
- FAQs on XSuperbill Screen
- Where can I see a file acceptance status (999 response) in the system?
- How soon after submission does my claim get processed by the clearinghouse?
- How do I send an electronic corrected claim to major commercial carriers (does not apply to Medicare)?
- If I changed the start date of service on the line, how do I change the start date on the tree in the Edit Charges?
- How do I delete an entire claim? Does that claim still show up after deletion?
- How can I bill a line (procedure) to patient, when the entire charge other than the procedure has to be billed to the insurance?
- Can we Default DOS on Charge Entry Screen to another date?
- Once you move a patient to Precollections, how do you move them back to regular status?
- How do I view details of an Encounter?
- How do I – bill the claim for the Supervis. Provider when the Provider’s Asst. has rendered the service.
- How do I Correct and Re-bill Claims?
- How Do I Read a Claim Log Report?
- Where do I Enter Box 10d and/or Box 19?
- How Do I Update A Posted Charge On Hold?
- How do I Add a Charge without an Appointment?
- How do I Post the charge to a new insurance?
- How Do I Print Claim Status Report With Batch Upload/ Download Status?
- Why am I seeing lot more claims batched, whereas, I had mass rebilled & generated a lesser number?
- Why Am I seeing multiple options- CMS & HCFA for paper claim printing? What’s the difference?
- How do I Track the claims submitted to Emdeon clearing house?
- How To Use ICD-10 From Charge Master Screen?
- How To Use ICD-10 From Charge Entry Screen?