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Getting Started Overview
Before you can start using your System, there is some initial setup that needs to be completed. All offices are busy which makes it important to do in-office training with your staff so that they will be ready for Go-Live day. There is no substitute ...
Administrator's Setup Workflow
Welcome to your new Database! Let's get started with your setup! The workflow below will guide you through the setup steps in the most efficient manner. Getting Started Getting Started Overview Standard Operating Procedures and Best Practices Quick ...
Quick Start Guide
Basic setup of the System There is initial setup that needs to be done before using your System. There are step-by-step instructions to guide you through the setup of each Library. Once you have added the basic Libraries, you will be ready for your ...
5010 ANSI Loops
Loop Loop Description System-Related Information 1000A PER SUBMITTER EDI CONTACT INFORMATION 2 R This information does not get submitted on the 5010. 1000B NM1 RECEIVER NAME 1 R 2000A HL BILLING PROVIDER HIERARCHICAL LEVEL 1 R 2000A PRV BILLING ...
Payer Rejection: Smart Edit
Medicare started the concept of Smart Edits. The Claim rejects at the Clearinghouse level with an alert explaining that the Claim may be denied when processed. Some claims are rejected by a Smart Edit and do not enter the claims processing system. ...