The Billing functions are located from the Billing menu.
Click any of the NOE sections to go into the Notice of Election details screen. The sections correspond to the Billing Overview screen tabs.
| 1 | Search by MRN, First or Lastname |
| 2 | Click the MRN to go to the Patient's Dashboard |
| 3 | The patient will populate here as soon as they are admitted |
| 4 | # of Days to meet the 5-day Submission deadline |
| 5 | Click View to enter the View Claim screen |
Jump To:
- View Claim Screen
- Submit NOE
- Mark Claims Accepted
- Record Received Payments
- Add Claim Comments
- Upload Claim Documentation
View Claim Screen
Review the Claim, If corrections are needed, click Edit at the bottom of the screen and the editable fields will be available.
Under Service Lines click Edit or New buttons to make changes.
Submit NOE
When you are ready to submit the NOE, click the 3 dot menu at the top right.
Click Change Status > Submitted
The Claim will be moved to the Submitted section.
Mark Claims Accepted
From the Billing Overview screen click Submitted.
This will take you to the Accepted section where you can search for the claim you want to update and click the orange View button
Click the 3 dot menu > Change Status > Accepted.
Record Received Payments
Payment information can be entered on the Payments Tab.
Click the payment line to enter the remaining details.
Add Claim Comments
Comments about the claim can be added from the Comments Tab.
The comment can be edited by the creator (other users cannot edit) but it cannot be deleted.
Upload Claim Documentation
Documents can be uploaded to the claim from the Documentation Tab.
Uploaded documents can be viewed, updated or removed from the grid below.
