Post a Medicare Advance Payment, Recoupment, and Adjustment (Table of Contents)

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• Post a Medicare Advance Payment and Adjustment

  To prevent the Payment from affecting your A/R, the Payment and Adjustment can be posted at the same time. This will bring the encounter balance to zero on the Medicare Advance "fictitious" patient. Post to an ERA There will be a message in red ...

• Post a Medicare Advance Recoupment

  To prevent the Recoupment from affecting your A/R, the Recoupment and Adjustment can be posted at the same time. This will bring the encounter balance to zero on the Medicare Advance "fictitious" patient.   Post an ERA Recoupment    There will be a ...

• Setup for Posting Advance Payment, Recoupment, and Adjustment (Table of Contents)

  Contents Medicare Advance Payment: Add Procedure and Adjustment Code Add a Patient for Medicare Advance Payments and Recoupments Create an Encounter for Medicare Advance Payments, Recoupments, and Adjustments

• Post an Adjustment

  There are several ways to post an Adjustment. When doing an Adjustment, you must be connected to a Reference Batch. Payments Dashboard Best for posting Adjustments on multiple Patients. Enter the Patient ID or Lookup the Patient. The Post Date ...

• Post an Insurance Payment Manually

  Before posting, add an Insurance Receipt for the full amount of the check. Manually Post a Primary Insurance Payment Using the Receipt that was created for this payment, select the Post button. Enter the Encounter number preceded by an e (e1234) and ...