Incomplete Charge Review Additions

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• Incomplete Charge Review Overview

  What are Incomplete Charges? These are Charges that have not been completed to send to the Payer. They are created by: Charges that have been sent from your Chart Documentation System; Charges that are Imported with the Import Tool; or Charges that ...

• Enter a New Charge (Encounter) Manually

  Before entering Charges, attach to a Reference Batch. Close the Reference Batch when finished reviewing the Charges. If the Reference Batch is left open, the Charges will not batch. Accessing the Post (Add/Modify) Charge Screen Use one of the ways ...

• Charge FAQs

  Hierarchy of Auto-Population of the Rendering Provider on the Charge The Appointment will drive the Rendering Provider: If the Appointment Resource is linked to a Provider AND The Charge is linked to the Appointment. If not coming from the ...

• Incomplete Charges: Filtering Criteria

  Use Filter Criteria to facilitate your workflow to review and complete a limited subset of Encounters. Examples: A biller/coder only works with Medicare charges, use the Insurance filter. If you only work with a certain Provider(s), use the Billing ...

• Charge Management Tag and Worklist Assignment

  Assign a Tag to a Charge Management Rule When a Tag is assigned to a Charge Management Rule, and the Charge meets the Rule's criteria, the Tag will be auto-assigned to the Encounter. Access: Libraries > Charge Management Rules On the Add/Modify ...