Create an Encounter for Medicare Advance Payments, Recoupments, and Adjustments

Create an Encounter for Medicare Advance Payments, Recoupments, and Adjustments


Create an Encounter

  1. Select Post Charge on the Encounter Dashboard.


     


  1. Choose a Facility.
  2. If the Payment is provider specific, choose the applicable Provider. If not, any Provider can be chosen.
  3. Dx 1: MISC
  4. Enter a DOS.
  5. Choose the Procedure Code for the Medicare Advance.
  6. Leave Fee as 0.00.



  1. On the Fee is Zero pop-up, choose Yes.
  2. Select Save [F2].
  3. On the Validation Warning, select Save & Continue.


 


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