Provider
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Provider must close the progress note in the Close Patient Encounter screen.
- Once patient encounter is closed it will be ready to be billed.
Biller
- The biller enters to the Billing area in Main Menu.
- Press thebutton in the bar in Billing screen.Displays the Create New Claim(s) screen.
- In the Unbilled Clinical Encounters select patient to create claim. (Example: John Doe ).
- Press double click over patient.
- Patient will pass automatically to the Create Claim Queue section.
Note: More than one patient can be passed to the Create Claim Queue section. We pass only one patient in this example.
- Press the Create button located in the right bottom side of the screen.
- Claim will be created and will be displayed in the Claims Editor screen to be edited.
- Edit the necessary fields.
- Note: Remember to verify the following fields: Billing Provider, Dx, Charge, Additional Information, etc.
- Press the Save and then press Previous button to close screen. Returns to Billing screen.The claim of patient John Doe will be displayed below screen.