Work Queue Assignments A user-driven tasking feature is introduced for the revenue cycle management system. The configuration allows the creation of similar functional user groups (known as “teams”) and the setting up of predefined workflow assignments that would essentially drive the provisioning and allocation of a user’s daily tasks and user worklists. The benefits of […]
Category: Setup & Advanced Setup
Referring Provider Master
Significance 1. The referring provider details are important in billing, and hence it is important to maintain an inventory of referring providers. 2. Ref. Provider Master Screen is where you can add new referring providers and edit existing referring provider info. 3. Select Advanced Setup from the main menu and click on Ref. Provider to […]
Setup Secondary ID for Providers
Secondary IDs are insurance-specific. Some payers require the secondary ID of providers in addition to their NPIs to be sent on claims. The provider’s secondary ID is set up from the Provider Set Up screen. Go to Setup from the main menu and choose Provider. Select the required provider and click on . Setup Secondary […]
Change EDI Sender/Receiver Configuration
1. Go to Advanced Setup -> Billing Options. 2. Click on Configure beside the EMC Receiver in the Batch Grouping Rule section which will open the Claims Receiver List window. 3. Click on the button of the clearinghouse which you want to edit. This will bring up the EDI Sender Receiver Configuration window. Select the […]