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 ...

• Modify, Delete, or Merge Encounters on Incomplete Charges

  Modify/Delete/Merge Encounters on Incomplete Charges Delete an Incomplete Charge This action cannot be reversed. Reasons for Deletions A duplicate Encounter was received. The Charge was created from your Clinical Documentation in error. Deletion ...

• 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 ...

• Modify a Charge

  Modify a Charge The Modify Charge screen is used to change or edit an existing Charge or Incomplete Charge. It is accessed from the Encounter Dashboard. Change the Rendering Provider If the Rendering Provider is modified on the Claim level, you have ...

• Review Statement Batch Items

  After creating a Statement Batch, it is recommended that you review the Statements before uploading the Statement Batch or before mailing if you are doing the Statements in-house. Once the Statements are uploaded/mailed, these options will no longer ...