Related Articles
Claim History
Claim/Encounter History On the Claim Status History screen, you can see Claim status progression from the beginning to the end. The oldest date defaults to the bottom of the list but can be resorted by clicking on the column title. On the Encounter ...
Claim Submission Queue
Claim Submission Queue Clearinghouse Schedule for sending Claims to the Payers On most mornings, Claims that are Clearinghouse Accepted are batched and forwarded to the Payers at 10:00 AM. (This is not a guaranteed submission time.) If Claims batches ...
Resubmit a Claim
Resubmit a Claim From the Encounter Dashboard, select the Change Status button. Choose Ready For Submission/Resubmission on the Payer that you are resubmitting the Claim. Add a Note if applicable. Save [F2]. Resubmit Multiple Claims in One Step Go to ...
Customize the Encounter by Status Panel (Claim Status)
The Encounter by Status Panel can be customized by moving and/or adding Claim Statuses. Change the Order of the Claim Statuses On the Libraries screen, select the Claim Status button. Change the order the Statuses appear in the Encounters by Status ...
Send Replacement/Corrected Claim/Delayed Reason/Void
Corrected/Replacement Claims Designation of Corrected Claim and Delayed Reason Code can be sent on an ANSI (Electronic Claim). If you have not received a denial on an ERA Remit or on a Paper EOB, do not use Replacement. Reach out to the Payer for ...