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Tip Archive
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MedLook Weekly Tip For 11/21/2005Batch Billing Insurance - Filters (Part 3) Return to ArchiveThe 'Send Claims' option of batch insurance billing allows you to direct or re-direct claims to file (electronic), paper (printer), or to the setting selected for the carrier (either file or printer). Normally you would want to select 'Send Claims: As Selected (To Paper Or File)' so that your paper claims are sent to the printer and your electronic claims are sent to a file. However, sometimes it is nice to be able to print electronic claims, and vice versa. The last filter is the Patient Status filter. By default it is set to 'ANY'. 'Active' and 'Inactive' are two other choices always available as well. Other choices can be set as defined by Tools->Options->Patient Status. Setting this to a value besides 'ANY' results in patients claims ONLY from patients with the selected status. A normal use would be to submit claims only for 'Active' patients. Email Us Any questions, comments, or suggestions are welcome. |
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