Related Articles
Find and Merge Duplicate Insurances
Find and Merge Duplicate Insurances The merge process cannot be undone From the Admin Dashboard, select Merge Insurances. Enter Filter criteria for the insurances you want to merge. Click Search to find the duplicate insurances. Select the checkboxes ...
CO18 Duplicate Claim
Check if a claim is a duplicate or should be resubmitted When you receive a CO18 or other duplicate claim rejection, take these steps to confirm there are real duplicates: From the Encounter Dashboard, select Claim History. Check if claims are ...
Add/Map an Insurance or Payer ID to an ERA
If you see this message when applying ERAs, you will need to add the ERA Payer ID to the Insurance Library and then to the ERA. SORRY CANNOT POST ERA. Insurance ID Payer ID number is missing from Remit File OR When a Remit goes on hold for a similar ...
ERA Management Profiles, Rules, and CARC Crosswalk
The System-delivered ERA Management Profile includes 22 Rules for ERA Payment Posting. Additional ERA Profiles must be created to add new Rules based on the Insurance or Billing Group. Events override any Rules that are created. Add a New ERA Profile ...
Attach Encounters to an ERA
When ERAs are received, the Patient and Encounter number on the remit are matched to the Patient and Encounter in the system. When there is not a match or the account is 0, the remit and receipt are marked O (for Old system). If the Patient and ...