MedLook Weekly Tip For 11/14/2005

In Batch Billing Insurance there are two basic types of claims to create: paper and electronic. The option 'Paper Claims (send to printer)' should be checked to include all carriers that are set up to create paper claims. Likewise, the option 'Electronic Claims (send to file)' should be checked to include all carriers that are set up to create electronic claims. Naturally you can select either or both.

In either case it is highly recommended to select the 'Line Item Report' and to at least review the results of the billing cycle. It is also recommended to either print or export the report for later review.

As said in an earlier tip, if the 'Set Submission Date' option is left unchecked then this report can be used to verify that everything is correct (although you should do that on the daily ledger each day).

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