Related Articles
Post/Apply an ERA
Reference Batch Received Date By default, the Received Date is populated by the Paid Date on the ERA File. If you want the Received Date to be a different Date, there is a System Setting to allow the entry of a Received Date on the Reference Batch ...
Denial Analysis Reporting
Denial Analysis Reporting This Report provides high-level reporting based on the CARC Management Setup. You can identify and categorize meaningful denials by setting up CARC Denial Rules. Date Span Select a Date option, such as Previous X Months ...
ERA Takeback/Refund/Reversal
Post as Remitted vs. Using the Takeback Process Using Post as Remitted on the ERA completes a Takeback exactly as the Remit dictates in the ERA. In some cases, the Manual Post button will be used to do the Takeback when the ERA does not calculate ...
Use Reporting Groups
Add Reporting Groups allows the grouping of codes or entities that will commonly be reported together and can be used in multiple Reports. Reporting Groups can be created for the individual Library records, such as, Procedure Codes, Service ...
FAQs Overview
Anesthesia Billing FAQs Charge FAQs Claim FAQs Demographic FAQs Eligibility FAQs Encounter/Visit FAQs ERA FAQs Form and Superbill FAQs iDology Direct Scanning FAQs Job Scheduler FAQs Patient FAQs Payment FAQs Permission FAQs and Examples ...