Employer/Attorney Dashboard
Libraries > Employers/Attorneys > Select the ID
Employer/Attorney Panel
- An Invoice Receipt can be by selecting the Add button.
- An Invoice Receipt can be modified by selecting the Invoice number.
Linked TPAs Panel
- Shows all the TPAs (Has TPA) linked to the Employer.
- TPA: The TPA ID link displays the TPA record in a new tab.
- Employer: Name of the TPA.
- CPTs®: Shows the billable CPTs® for the TPA.
- Expiration: Shows the Expired date that was entered on the Add/Modify Employer/Attorney screen.
Patients Linked to Employer Panel
This is a list of Patients that are linked to this Employer.
- Select the Patient number to navigate to the Patient's Dashboard.
Statement/Invoice/Notification History Panel
- Batch column: Select the Batch ID to display the Invoice Batch Dashboard.
- Invoice ID: Batch#EMEmployer# (1112EM2)
- Employer ID: When selected, the Employer/Attorney Dashboard displays.
- The View link is displayed for Employers where Is TPA is chosen from the TPA dropdown.
- TPA column: Green checkmark indicates that this is a TPA (Is TPA).
- Select the Encounter ID in the Previously Billed column to display the Encounter Dashboard.
Cross Codes and Employer/Attorney IDs Panels
Using Cross Codes and Insurance/Provider IDs allows tweaks to be made to the Claim Output based on the Insurance, Provider(s), Facility(ies), and/or Procedure(s). Contact Support for usage.