There are several options to create a Dummy claim.
Option #1
- Go to the Billing screen.
- Press the Vouchers button, located at the top of the screen.
- The following screen will be displayed:
- Select the health plan, which you want to work on the reconciliation.
- To expand the check, click on the arrow located to the left of the health plan name and select the symbol.
To match a claim to the check, select the claim with the icon.- Once selected, press the right mouse button and select the Match Claim option.
- The following screen will be displayed to match the patient with the claim:
- Type the name of the patient you wish to create a Dummy claim for and press Enter.
- Select the patient by clicking the left mouse button.
- The Match to Dummy Claim option will be enabled to match payments not related to the claim, but to the patient.
- Press the Match to Dummy Claim button.
- Automatically, the claim will be stopped.
Option #2
- Go to the Billing screen.
- Press the Reconcile button, located at the top of the screen.
- The following screen will be displayed:
- Press the Vouchers button, located at the top of the screen.
- The following screen will be displayed:
- Select the health plan, which you want to work on the reconciliation.
- To expand the check, click on the arrow located to the left of the health plan name and select the symbol.
- To match a claim to the check, select the claim with the icon.
- Once selected, press the right mouse button and select the Match Claim option.
- The following screen will be displayed to match the patient with the claim:
- Type the name of the patient you wish to create a Dummy claim for and press Enter.
- Select the patient by clicking the left mouse button.
- The Match to Dummy Claim option will be enabled to match payments not related to the claim, but to the patient.
- Press the Match to Dummy Claim button.
- Automatically, the claim will be stopped.
Option #3
- Go to the Biling screen.
- Press the Reconcile button, located at the top of the screen.
- The following screen will be displayed:
- Press the Vouchers button, located at the top of the screen.
- The following screen will be displayed:
- Select the health plan, which you want to work on the reconciliation.
- To expand the check, click on the arrow located to the left of the health plan name and select the symbol.
- To match a claim to the check, select the claim with the icon.
- Once selected, press the right mouse button and select the Match Claim option.
- The following screen will be displayed to match the patient with the claim:
- Type the name of the patient you wish to create a Dummy claim for and press Enter.
- Select the patient by clicking the left mouse button.
- The Match to Dummy Claim option will be enabled to match payments not related to the claim, but to the patient.
- Press the Match to Dummy Claim button.
- Automatically, the claim will be stopped.
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