Version 20.0
Overview
Badges in the Main Navigation Panel (also known as 'Alert Bar') represent the number of outstanding items as they relate to the specific areas in OP. They are visible based on the permissions of the logged in user.
The badges in the Billing Group are updated every 120 seconds. If an updated badge count is needed before the automatic refresh occurs, the user can right-click in the Navigation Panel and click Refresh Badges. The permission needed to see this group in the Main Nav Panel is Billing_Overview. Badges in the Billing Group are calculated based on the logic below.
Note: The logic below explains how the badges are calculated and should not assume there is not other outstanding work outside of the parameters of the badges. Once the Billing Center is accessed by clicking the items in the Billing group, the scope at the top of the window may be changed. Changing of the scope is useful and necessary in situations such as when working accounts receivable. |
Claims
Any non-Self Pay claims with a date of service in the last 30 days, an insurance balance, and category code Q0. The permission needed to see this item in the Main Nav Panel is Billing_View_Claims.
Superbills
Number of patients with unconverted superbill charges (in a Ready or any Hold status) with a date of service of 30 days from current. The permission needed to see this item in the Main Nav Panel is Billing_View_Superbills.
- If the logged in user is a Provider: the user will see charges for which they are the Rendering Provider.
- If the logged in user is not a Provider: the user will see all superbills that meet the criteria.
Rejections
Number of non- Self Pay claims with a date of service in the last 30 days, an insurance balance, and a rejected category code (A3-A8 and F2). The permission needed to see this item in the Main Nav Panel is Billing_View_Claims.
Queue
Number of claims in the Transmit Queue. The permission needed to see this item in the Main Nav Panel is Billing_View_Queue.
Remits
Number of unique check numbers that have not bee completely posted. The permission needed to see this item in the Main Nav Panel is Billing_View_Adjudications.
Not Ack
Number of unpaid claims with a date of service in the last 30 days that have been sent but not acknowledged. The permission needed to see this item in the Main Nav Panel is Billing_View_Claims.
