The Billing tab includes the following menu items:
Click Claims to view a list of the following information:
Claims are ready in the software once each column has the green Ready check mark. To verify a Claim, select the Verify hyperlink under Actions. Confirm that the following information is signed, timely dated and available as an attachment:
When a claim is being verified, the Action message says Verification In Progress.
Once all information is confirmed/entered, select the Verify button.
Click Claims History under the Billing tab to view a list of the following information:
Find specific patients on the left side of the page with the following filters:
After the patient has been selected, view the NOE, NOTR or Claim by selecting the hyperlink on the left side. Create a New NOE, NOTR or Claims by selecting the plus icon at the top of the page.
Edit, Print or Delete billing items by selecting the corresponding icons on the far-right underneath Actions. To go directly to the Patient Chart, select the View Patient Chart hyperlink in the top right.
Click Notice of Election (NOE) under the Billing tab to view a list of the following information:
Click Notice of Termination/Revocation (NOTR) under the Billing tab to view a list of the following information: