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In this section you will learn about the Superbills section of Overview > Billing Performance tab.
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In this section, you will find more information on the Claim Turnaround Metrics section of the Overview > Billing Performance Tab.
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In order to look at the OP’s Billing Center, a user must have the Billing_Overview permission enabled.
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The metrics shown in this tab monitor the flow of transactions for the moment Superbills are created through the insurance claims processing cycle and the collection of money owed by the patients.
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In this section you will find information on the Encounter Note Status on the Overview > Billing Performance tab.
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In this section you will find information on the Claim Status (most recent 90 days) section on the Overview > Billing Performance tab in the Billing Center.
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In this section, you will learn about the Patient Statements area on the Overview > Billing Performance tab.
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This section describes the A/R Aging information found on the A/R Summary tab of the Billing Overview.
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In this section, you will learn about the Patient Credits area within the Overview > Billing Performance tab.
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This section describes the information found within the A/R Summary for the last 10 days on which Daysheets were processed.
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This section will give an overview of the A/R Summary tab of the Billing Center. This tab has two areas, A/R Aging and Last 10 days in which Daysheets were Processed.
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Claims are sent to the transmittal queue pending submission of electronic claim files and/or hcfa printing. Current claims are defined as those that have not been processed through a daysheet.
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Current claims can be viewed on the Current Claims tab of the e-Billing Center. Current claims are defined as those that have yet to be archived by the processing of a daysheet.
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You must match these adjudications against existing transactions so that they move to the Matched tab for review and processing as follows.
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The Force Pay Date can be used to match the posting date with the deposit date. When posting an ERA it will post with the ERA Date not the Pay Date.
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At times, an adjudication will apply the incorrect settlement information for a claim, based on payment information received from the payer.