Provider

  • 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.