Create an Encounter for Medicare Advance Payments, Recoupments, and Adjustments
Create an Encounter
- Select Post Charge on the Encounter Dashboard.
- Choose a Facility.
- If the Payment is provider specific, choose the applicable Provider. If not, any Provider can be chosen.
- Dx 1: MISC
- Enter a DOS.
- Choose the Procedure Code for the Medicare Advance.
- Leave Fee as 0.00.
- On the Fee is Zero pop-up, choose Yes.
- Select Save [F2].
- On the Validation Warning, select Save & Continue.
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