Employer/Attorney Dashboard

Employer/Attorney Dashboard


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.






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