1 KYHealth Net Electronic PA Authorization End-User Training Manual Kentucky Utilization Management Project Cabinet for Health and Family s Department for Medicaid s October 1, 2010 Cabinet for Health and Family s Department for Medicaid s Role: Author Reviewer HP Management SHPS Management Client DELIVERABLE TITLE: KYHealth Net Electronic PA Detailed System Design Name: John Fellonneau, Devin Pantess Cheryl Hanna, Pam Smith, Emily Horning Glenn Jennings Penny Moore Interim Commissioner Neville Wise Deputy Commissioner Reina Diaz-Dempsey Claims Division Director Bob Nowell Chief Technical Officer Sandeep Kapoor DATE SUBMITTED: LOCATION and FILE NAME: KYHealth Net Electronic PA v2.2.doc AUTHORING TOOL: Microsoft Word 2003
2 Document Change Log Version Changed Date Changed By Reason 1.0 7/7/2010 Devin Pantess, John Fellonneau Document creation 1.1 7/14/2010 Johnny Fellonneau Remove Provider ID from screen shots 1.2 7/16/2010 Johnny Fellonneau Remove Name from screen shot 2.0 9/3/10 Johnny Fellonneau Update Screen Shots and insert Provider Help Aids 2.1 9/29 Johnny Fellonneau Add Approved Provider Help Sheets to Appendix A /15 Johnny Fellonneau Removed Documentation reference.
3 Table of Contents 1 Introduction to KY Health Net Electronic PA Value / benefits of KYHealth Net Electronic PA What information is required prior to (for successful completion of) a PA submission KY Health Net Electronic PA Access KYHealth Net Electronic PA Navigation and System Functionality Main Menu Navigation Bar Navigation Breadcrumbs Calendar Icons Drop-down Lists Lookup Icons and Dialog Boxes Lookup Icons Lookup Dialog Boxes Detail Hyperlinks Required Fields New PA Submission in KY Health Net Electronic PA Submit an Intake Data Required Inpatient / Level of Care Extension Submission Case Update Submission What to expect after a successful submission Inpatient Inpatient / Level of Care Extension Submission Case Updates How to do a Status check / determination Appendix A: Help Aids for specific provider types /15/2010 Page 2
4 1 Introduction to KY Health Net Electronic PA Welcome to Electronic Prior Authorization (epa) portal for the Kentucky Department for Medicaid s, a web-based solution for managing medical information. The KYHealth Net Electronic PA allows providers to submit prior authorization (PA) requests over the internet by providing online access to enter specific information needed for the member s medical necessity review to occur. Authorized KYHealth Net Electronic PA users can securely utilize features such as: Authorization submissions for new inpatient and outpatient cases Modifications to existing inpatient cases, including the ability to add additional days Modifications to existing outpatient cases including adding services to an existing PA The following topics are geared to help you get used to KYHealth Net Electronic PA s web browser interface and quickly become comfortable performing tasks in KYHealth Net Electronic PA. Logging in (via KYHealth Net) KYHealth Net Electronic PA navigation Submitting an electronic PA request 1.1 Value / benefits of KYHealth Net Electronic PA KYHealth Net Electronic PA offers providers a means for a secure, automated web-based communications KYHealth Net Electronic PA to request prior authorization. Authorization s - s, whether simple or complex, are contained in one simple, clean web page. Inpatient Admission Notifications Inpatient admission and Extension s can all be submitted securely over the internet. Clinical Submission - Collect clinical information and submit it with an Authorization by using document attachment feature. Security - Security framework was specifically designed to meet the rigorous requirements of the HIPAA security and privacy regulations. 11/15/2010 Page 3
5 2 What information is required prior to (for successful completion of) a PA submission The same info that is required at the time of call or on a fax submission for a given type of request: Provider Medicaid ID # - This is most commonly the ID # for the ordering/requesting physician who requested the services being requested. Facility Medicaid ID# - This is most commonly the servicing provider/facility where the services will take place. Note: There are instances when both Provider and Facility are required and others when only one of the two are required. This depends on the specific type of review is being submitted. Required fields are marked. Member Medicaid ID # Codes If applicable: codes, NUBC (Revenue) codes, codes, or ICD-9 Procedure codes. If applicable: code modifiers Dates of Quantities of items requested (If applicable) Notes to gather appropriate clinical information Attachments as applicable Other information required: Access to KYHealth Net 11/15/2010 Page 4
6 3 KY Health Net Electronic PA Access Opening KYHealth Net Electronic PA is as simple as connecting to KYHealth Net (http://home.kymmis.com) Note: The hyperlink or icon used to access KYHealth Net Electronic PA may vary for each organization. 1. Using your Internet browser, navigate to the website either by selecting a predefined bookmark or typing the web address into the Address Bar of your Internet browser. 2. Enter your user name and password in the appropriate fields. Note: User names and passwords are assigned by HP, and uniquely identifies you as an authorized user of the application. Passwords are case-sensitive. Conditions which may prevent access to the application include: Your account has time restrictions based on the day or week. Your account has expired. Your account is locked (either due to specific lock-out or by too many failed log on attempts). Your account has insufficient security privileges. Contact the administrative provider for your facility, organization, or office for further help logging on. Note: After a period of inactivity, your KYHealth Net Electronic PA session will time out and you will be logged off the system automatically. If this happens, you need to log back on to continue working. Information entered prior to submitting an authorization or referral may be lost. Contact your help desk resource for further help with session timeouts. 11/15/2010 Page 5
7 4 KYHealth Net Electronic PA Navigation and System Functionality 4.1 Main Menu After logging on, you will be directed to the KYHealth Net Electronic PA home page, which displays the Main Menu. It contains the organization title area, a navigation toolbar, a messages section, and the primary content area that includes links to modules within KYHealth Net Electronic PA. Main Menu 11/15/2010 Page 6
8 4.2 Navigation Bar Below the title area at the top of the page is a navigation bar that includes all the options your account has authorization to access. Aside from the Main Menu, this navigation bar serves as the primary means of navigating within KYHealth Net Electronic PA. The navigation bar allows you to navigate to any module within KYHealth Net Electronic PA to which you have access. It also has a link to the online help, the user name for the logged in account, and a Logout button. Navigation Bar Note: The example navigation bar shows menu options for all modules, however if you do not have security privileges to a module, it will not be displayed on your navigation bar. 11/15/2010 Page 7
9 4.3 Navigation Breadcrumbs Breadcrumbs are a standard way of displaying your location within a browser-based application. Typical breadcrumbs show the relationship of the page where you are currently working to the home page (or Main Menu). You can always return to the home page by clicking the Main Menu hotlink in the breadcrumbs. Navigation Breadcrumbs 4.4 Calendar Icons All date fields can be entered by typing the date into the field or by selecting the Calendar icon. Click the icon to launch a standard calendar pop-up window. Calendar Icon 11/15/2010 Page 8
10 4.5 Drop-down Lists KYHealth Net Electronic PA makes completing form fields easy by including drop-down lists whenever possible. You can type directly into a drop-down list or you can click the down arrow to view an entire list of choices. If you type directly in the field, the closest match to whatever you have typed automatically populates the field. The value is selected when you press TAB or otherwise click out of the field. For example, if you type D into the drop-down list, Dental Panorex comes up as a possible choice. Drop Down Lists 4.6 Lookup Icons and Dialog Boxes Lookup Icons Task icons are available at your fingertips to make commonly-performed tasks easier. Whenever advanced search options are available for a field, a Lookup icon is displayed. Click the icon to open a Lookup dialog box specific to the field. Lookup Icon 11/15/2010 Page 9
11 4.6.2 Lookup Dialog Boxes Standard Lookup dialog boxes are available throughout the application to provide a consistent method of searching for data for commonly-used fields, such as Member ID or ing Provider. All lookup fields in KYHealth Net Electronic PA have the same basic functionality. Lookup fields are indicated with blue, underlined field labels and the magnifying glass Lookup icon appearing to the right of the field. Clicking the Lookup icon launches a Lookup dialog box. Clicking the field label places focus in the field for text entry, but does not launch a Lookup dialog box. Note: Once a value has been entered in a field with a blue, underlined field label, you can click the label to open a details pop-up window with information associated with the field value. Lookups can be initiated using either full or partial text. You can perform a search using partial values plus a wildcard. A wildcard is a symbol that represents one or more characters, and is used to supply partial information in a particular field. Wildcards are typically the asterisk (*). Wildcards may be used with the Last Name or First Name fields for members and with the Last Name field for providers. If you select a value from the lookup results, the Lookup dialog box closes and the value you selected is automatically populated into the field. Lookups are not case-sensitive. Required fields that initiate a lookup appear as a yellow field. Note: You can click the Lookup icon before or after entering text into the field. If you do not want to enter partial information, you can perform the search after the dialog opens. Note: If you enter partial information into a Lookup field, and press Enter or Tab to move out of the field, the Lookup dialog box is automatically opened with search results displayed for the partial text entered. At least two characters, excluding wildcards, must be entered to perform a search using partial information. For example, if you enter sm into a Name field, the Lookup dialog box will open and display results matching the partial text. But, if you enter s, the Lookup dialog box will open and display an error message prompting you to modify your search and try again. 11/15/2010 Page 10
12 Some Lookup dialog boxes are more specific and can utilize a variety of criteria in order to perform a search. For example, in the Provider Lookup dialog box, you can search by, Provider ID, Name, Other Id, ID, Specialty, City, State, and / or Postal Code. Specific Lookup dialog boxes can utilized for providers, provider groups, facilities, authorizations, members, diagnosis codes, procedure codes, and code/descriptions. Each lookup is specific to the type of search you are performing. For example, a Facility Lookup icon opens the Facility Selection dialog box, which limits provider types facilities, such as Healthcare Facility or Medical Care Center. Results of a search in a Facility Selection dialog box are limited only to facilities, even if there is nothing selected from the drop-down list. 11/15/2010 Page 11
13 4.7 Detail Hyperlinks Text labels that have colored text and are underlined indicate a hyperlink that opens a details pop-up window with information relative to the field. Clicking the Member ID hyperlink label opens the Member Details pop-up window. Provider Details pop-up windows include the provider s ID, Name, Address, and Specialty, if available. Diagnosis Details pop-up windows include the diagnosis Code,, Description, Gender, and Age Range if available. 11/15/2010 Page 12
14 4.8 Required Fields Required fields exist in KYHealth Net Electronic PA submissions that must be completed to successfully allow a provider to submit an electronic PA request. Yellow indicates a required field Any field or drop down selection box highlighted with a yellow background indicates that field is required for successful PA submission. If an electronic PA is submitted with one or more of the required fields that is not completed, an error message will appear and the PA submission will not be complete until the required information is added to the electronic PA request. Error Message Note: The red X error message will disappear if the required information is filled out or if the user clicks the red X icon contained in the error message. 11/15/2010 Page 13
15 This page is intentionally left blank. 11/15/2010 Page 14
16 5 New PA Submission in KY Health Net Electronic PA 5.1 Submit an This will serve as a step by step guide to successfully submitting a new request for authorization using the electronic PA submission tool. Step 1. Open the Submit module by either selecting the Submit icon in the Main menu or by selection the Submit Initial Authorization selection from the Navigation Menu. Select the choice for Submit This will open the Authorization module (See Below). This screen will contain the first set of fields required for successful submission of an electronic PA request. 11/15/2010 Page 15
17 Step 2. Verify that the Contact Name is correct. If the name is incorrect, the name can be changed by deleting the current name and re-typing a contact name. Note: This should be the name of someone at the provider office who can be contacted by SHPS for additional information related to this particular authorization request. Contact Name 11/15/2010 Page 16
18 Step 3. Enter a Contact Phone number, Member Identification Number, and ing Provider Identification Number in the corresponding fields. Note: These fields are required fields as indicated by the yellow highlight. Contact Phone, Member ID and Provider ID fields are required. Note: If a member has future or expired eligibility, the error message pictured below will appear. The current version of EPA will not allow PA submission for any Member who is listed with expired or future eligibility and the provider will have to contact SHPS at to submit the authorization request. 11/15/2010 Page 17
19 Step 4. Once the first four fields are complete, the drop down box should be opened to select the proper type of Prior Authorization request being submitted. Selection A selection being made in the drop down box will advance the module to the next screen used to capture the required information for a successful Prior Authorization submission. Each selection will result in a different set of field requirements for the next screen. For example, selecting DME Purchase/Rental will open up fields on the next screen that will not be found if Inpatient DRG Hospital had been chosen due to the vast differences between the two types of PA request. Note: See Appendix A and consult the Help Aid specific to your individual provider type for direction on the proper selection in Step 4 for the specific PA scenario you are submitting. 11/15/2010 Page 18
20 Step 5. After the next screen appears (based on the selection made in step 4) enter the appropriate Event Classification (if applicable). Not all service PA requests will be required to enter a selection in this filed. Choices include: Elective (Scheduled), Urgent and Retrospective. Additionally all available diagnosis codes should be entered in the Diagnosis code fields. Diagnosis codes can be entered with or without the decimal point located within the code. For example, a code can be entered as or Note: The first diagnosis code is a required field and is generally considered the primary diagnosis for the service being requested. Event Classification Diagnosis Code Entry Remember: If necessary, a field with a Lookup Icon can be used to assist in the entry of certain information. 11/15/2010 Page 19
21 Step 6. In the ed 1 portion of the screen enter all available and required information as indicated on the screen. The required fields will vary depending on which selection is made in step 4. The fields that may be required include the following: From Date this is the beginning date of service End Date this is the end date of service Provider ID Identification number for the requesting provider (not required on all s) Facility ID Identification number of the servicing provider (not required on all s) Procedure (Low) The, NUBC, or ICD-9 Procedure code that represents the service being requested. (May be automatically filled in for some s) Quantity Number of items requested (not required on all s) Modifiers code modifier for certain s (not required on all s) Various Information required for ed Note: The Place of and drop down box selections should be automatically filled in based on the selection made in Step 4. This should not be changed. 11/15/2010 Page 20
22 Step 7. If applicable, use the Copy feature to create a ed 2 space for any additional services requested. Then repeat step 6 for the corresponding additional services being requested. Copy Feature Additional will appear after clicking Copy Note: If the Copy feature is used to add a service line to the PA request, every piece of information from the first service will be copied exactly as it was entered into the second service line. Thus, if the first service is completely filled out, any necessary information would then need to be changed (Procedure codes, dates of service, Quantity, etc) to match the necessary information for the second item being requested. If the service line was copied before that information was entered into the first service, then the blank spaces will copy as well and no changes would be necessary other than completing the required blank spaces. Repeat step 7 as many time as necessary to enter multiple service lines for as many items as needed in the request. If an additional service line is entered by mistake (one too many) the Delete feature found next to the Copy feature will remove any unwanted service lines from the request. 11/15/2010 Page 21
23 Step 8. If applicable enter any additional information in the Notes portion of the window found at the bottom of the screen. Additional information (Forms, documentation, etc) can also be attached to the PA request by using the attach feature. Clinical information, for example, can be entered into the notes field or can be uploaded with the Attachment feature. Notes Attach Feature File Attachments If needed, you can attach external files to an authorization or referral request. Choose Attach, at the bottom of the Authorization window, to open the File Attachment dialog box. 11/15/2010 Page 22
24 Click Select to open a Windows browser dialog box and select a file you want to attach. When you select Open in the browser dialog box, the browser dialog box closes and the file appears in the File Attachment dialog box. Click Add to repeat the process to add another file. Up to five files can be attached, up to a maximum of 100MB total. Note: If you attempt to attach a file larger than 100MB, you will get an error indicating that the web page cannot be displayed. Depending on the Internet settings for your organization, smaller file sizes may also get this error. Choose Remove to delete a file attachment from the list. In the Description field, enter a brief explanation about the file attachments. Choose Send to save the file attachment to the server and close the window. Choose Cancel to close the window without saving the file attachments. After the screen refreshes, a list of attached files, including file size will be shown at the bottom of the Authorization window. You can open the attached files by clicking on the file name. When you submit the record, the files are attached to the submittal. If you leave the authorization/referral request window before you submit, the file attachments will be removed. Note: Once file attachments are submitted, you cannot remove them from the request record. 11/15/2010 Page 23
25 5.1.1 Intake Data Required Step 9. Intake Data (if applicable) may be required for certain review types. If the Intake Date button is located at the bottom of the screen, the additional information is required for the selected review type. Clicking the Intake Data button will open an additional window which will contain fields for the additional information required. Click Complete when all fields are entered Once the additional data is entered in the pop up window, click the Complete button to save the additional required information. 11/15/2010 Page 24
26 Step 10. After all data is entered for all required fields in each service for the request and any notes or attachments have been added to the request, the PA is now ready for submission. Click the Submit button at the bottom of the Authorization screen to submit the PA request. Note: If any required fields are not completed an error message will appear (see Required Fields on Page 13) If all fields are entered correctly, a dialog box appears asking Are you sure you want to submit this record? Click OK to submit the PA request or Cancel if changes need to be made prior to submission. After successful submission of a PA request a Reference number will be displayed. Please be advised that the reference number displayed is not used for prior authorization billing purposes. This number is only to reference the case. Prior Authorization does not guarantee payment. 11/15/2010 Page 25
27 This page is intentionally left blank. 11/15/2010 Page 26
28 5.2 Inpatient / Level of Care Extension Submission This will serve as a step by step guide to successfully submitting an update request for authorization on an existing authorization using the electronic PA submission tool. Note: See Appendix A and consult the Help Aid specific to your individual provider type for confirmation that this module is appropriate for the specific PA update scenario you are submitting. Step 1. Open the Submit Inpatient / LOC Extension s module by either selecting the Submit Inpatient / LOC Extension s icon in the Main menu or by selecting the Submit Inpatient / LOC Extension s selection from the Navigation Menu. Select the choice for Submit Inpatient / LOC Extension s This will open the Submit Inpatient / LOC Notification module. This will contain a set of fields used to locate the existing Inpatient authorization which needs to be updated. Updates include (but are not limited to) extending the stay of a current Inpatient authorization or submitting a discharge date to a current Inpatient authorization or Level of Care. 11/15/2010 Page 27
29 Step 2. Use the search fields to locate the current Inpatient authorization which needs to be updated. Search fields used to locate current Inpatient authorization If a reference number is available for the current Inpatient authorization, enter the reference number into the Reference # search field. Note: This will be the most efficient method for locating the current Inpatient authorization. If a reference number is not available, other methods such as Member Identification or Facility Identification are also available search methods that can be used to locate the current Inpatient authorization. Note: If a member has future or expired eligibility, the error message pictured below will appear. The current version of EPA will not allow PA submission for any Member who is listed with expired or future eligibility and the provider will have to contact SHPS at to submit the authorization request. 11/15/2010 Page 28
30 Step 3. After entering information used to locate the current Inpatient authorization, click the Search button at the bottom of the screen to view search results. Search button This will display search results at the bottom of the screen. These will be all possible choices for the current Inpatient authorization Search results displayed The search results will display the reference number, Member Name, Member Identification Number, and Member Date of Birth for each authorization found in the search results. 11/15/2010 Page 29
31 Additional information for each authorization in the search results can be viewed by clicking the + icon at the far left of each authorization listed. This additional information will further assist in locating the appropriate current Inpatient authorization. + icon used to view additional information Additional information available by clicking the + icon includes: Begin Date, End Date, Case, Status, Place of, Provider, and Facility. Step 4. After locating the appropriate current Inpatient authorization, click the reference number link for the appropriate current Inpatient authorization. Reference number link This will open the Inpatient Details window (see next page) which contains fields used to submit updates to a current Inpatient authorization. 11/15/2010 Page 30
32 Step 5. Verify the current information listed in the Inpatient Details is correct for the current Inpatient authorization. Current Approval date range Admitting Diagnosis The current approval dates and the currently listed admitting diagnosis should be listed. 11/15/2010 Page 31
33 Step 6. Enter the date range for the additional days being requested in the ed Inpatient Details panel and if applicable enter the Discharge information in the Discharge Details panel. Additional days requested Discharge Information Note: The next available start date should automatically be populated in the From field. Both the Through field and the Days ed field are highlighted with yellow indicating these are both required fields. 11/15/2010 Page 32
34 Step 7. After entering date range for the additional days being requested and if applicable, any discharge information, enter any notes needed into the notes field and click Submit at the bottom of the screen. Notes Submit Button If everything was submitted successfully a confirmation screen will appear. Note: If any required fields are not completed an error message will appear (see Required Fields on Page 13) 11/15/2010 Page 33
35 This page is intentionally left blank. 11/15/2010 Page 34
36 5.3 Case Update Submission This will serve as a step by step guide to successfully submitting an update request for authorization on an existing authorization using the electronic PA submission tool. Note: See Appendix A and consult the Help Aid specific to your individual provider type for confirmation that this module is appropriate for the specific PA update scenario you are submitting. Step 1. Open the Submit Case Updates module by either selecting the Submit Case Updates icon in the Main menu or by selection the Submit Case Updates selection from the Navigation Menu. Select the choice for Submit Case Updates This will open the Case Updates module. This will contain a set of fields used to locate the existing authorization which needs to be updated. Updates include (but are not limited to) adding a service to an existing authorization or updating quantity of an existing authorization. 11/15/2010 Page 35
37 Step 2. Enter the Member information for the individual member who s authorization needs to be updated in the Choose a Member field. Enter member information Note: There is a selection asking Is this update being completed on behalf of a member? This selection defaults to Yes and should not be changed. Note: If a member has future or expired eligibility, the error message pictured below will appear. The current version of EPA will not allow PA submission for any Member who is listed with expired or future eligibility and the provider will have to contact SHPS at to submit the authorization request. 11/15/2010 Page 36
38 Step 3. Choose the type of Case Update being requested from the Choose an Update drop down box. Example: Modification to an Existing Outpatient Case Click Select after making choice in drop down box After selecting the choice in the drop down box, click the select button to the right of the drop down box. This will cause a new window to appear which will contain a title matching the choice selected in the Choose an Update drop down box in Step 3. This new window will contain the specific fields necessary to complete an update to an existing authorization request. 11/15/2010 Page 37
39 Step 4. When the new window appears, enter all information necessary to complete the update request for the selected authorization request. The required information may differ from one authorization type to another. 11/15/2010 Page 38
40 Step 5. After completion of the required information, scroll to the bottom of the screen to locate the available options for submission. Options for submission include: Done Used for submitting a completed update request for an authorization Cancel Used for stopping the process of submitting an update request for an authorization Postpone Used to save current data for an update request for an authorization and allow the provider to reopen the request to be completed at a later time. 11/15/2010 Page 39
41 After clicking Postpone or Done, the following screen will appear. If postponing a update request for an authorization the request can be located by following steps 1 though 5 at a later time. Note: If additional clinical information needs to be included with a update request for an authorization providers can fax it to SHPS for consideration. 11/15/2010 Page 40
Medicaid Medical Management Services Independent Care Waiver Program Provider End User Manual Version 1.7 Revision History Version Date Editor Description 1.0 6/1/2010 D. Barrett Initial Draft 1.1 7/14/2010
Online School Payments (OSP) User Guide November, 2013 OSP User Guide Table of Contents Overview...3 Site Information...3 Login to Portal...4 Activity Setup...6 OSP Activity Setup Form...6 Add Activity...7
Online School Payments (OSP) User Guide February, 2014 OSP User Guide Table of Contents Overview...3 Site Information...3 Login to Portal...4 Activity Setup...6 OSP Activity Setup Form...6 Add Activity...7
EXPRESSPATH PROVIDER PORTAL USER GUIDE AUGUST 2013 2013-2020 Express Scripts, Inc. All rights reserved. No part of this publication may be reproduced or transmitted in any form or by any means, electronic
Rehab Time The Rehab Time module is integral to determining staff productivity and practice profitability. It is designed to function as a time clock. Each staff member simply logs in and punches in/out
TPA-Trading Partner Account User Guide for State of Idaho MMIS Date of Publication: 4/8/2016 Document Number: RF019 Version: 11.0 This document and information contains proprietary information and copyrighted
Colorado Medical Assistance Program Web Portal Dental Claims User Guide The Dental Claim Lookup screen (Figure 1) is the main screen from which to manage Dental claims. It consists of different sections
Instructions for using Eastpointe s Electronic Systems (Waiver Version) Updated 11/05/2012 Instruction Manual on the MCO and Service Provider Electronic System Processes Eastpointe - 1 - Contents ProviderConnect
PRPRE0024-0712 Clear Coverage Online Authorizations Outpatient Surgery Community Health Network of CT, Inc. A New Way to Request Authorizations As of July 31, 2012, there are now three options for requesting
A Guide to Submitting Invoices for Related Services and SETSS via the Vendor Portal Updated 3/2013 Table of Contents Chapter 1 Overview Pages 1 6 Chapter 2 Vendor Portal Registration Pages 7 9 Chapters
Colorado Medical Assistance Program Web Portal Frequently Asked Questions Trading Partner Administrator I have my HCPF Welcome Letter, and am going to be the Trading Partner Administrator. Now what? What
P-00358D Wisconsin Medicaid Electronic Health Record Incentive Program for Eligible Hospitals User Guide i Table of Contents 1 Introduction... 1 2 Before You Begin... 2 2.1 Register with Centers for Medicare
Smart Web User Guide Amcom Software, Inc. Copyright Version 4.0 Copyright 2003-2005 Amcom Software, Inc. All Rights Reserved. Information in this document is subject to change without notice. The software
Council of Ontario Universities COFO Online Reporting System User Manual Updated September 2014 Page 1 Updated September 2014 Page 2 Table of Contents 1. Security... 5 Security Roles Defined in the Application...
PaymentNet Cardholder Quick Reference Card Corporate Card ffwelcome to PaymentNet The Welcome screen displays each time you log on to PaymentNet; it serves as your starting point or home screen. PaymentNet
HMIS Client Services User Guide Washington State HMIS AES Adaptive Enterprise Solutions unlocking the dawn of better results for your organization 2009 AdSystech, Inc. This document is not to be photocopied
National Government Services Connex Quick Steps Table of Contents Table of Contents... 1 Detailed Setup Instructions... 3 Detailed setup instructions for new Connex users are available by going to http://www.ngsmedicare.com
Introduction to the Document Vault Table of Contents Introduction to the Document Vault... 3 Key Documents to Maintain in your Document Vault... 3 Document Vault Navigation... 4 Uploading a New Document...
Secure Message Center User Guide Using the Department of Banking Secure Email Message Center 2 Receiving and Replying to Messages 3 Initiating New Messages 7 Using the Address Book 9 Managing Your Account
Behavioral Health ProviderConnect Registered Services User Manual 3 IT Product Support - Reston, VA. This page was intentionally left blank. Table of Contents Introduction... 3 Accessing ProviderConnect...
Add Title Electronic Services Verification Instructions Electronic Services Verification Instructions Access CHAMPS Enter Daily Tasks What to do if the Client is Not in the Home Log services for Multiple
Medical Records Training Manual for EMR ENTERPRISE MEDICAL RECORD (EMR) The MEDITECH Enterprise Medical Record (EMR) collects, stores, and displays clinical data such as lab results, transcribed reports,
Dreamweaver Tutorials This tutorial will explain how to create an online contact form. There are two pages involved: the form and the confirmation page. When a user presses the submit button on the form,
Resource Online User Guide JUNE 2013 CHASE PAYMENTECH SOLUTIONS MAKES NO WARRANTY OF ANY KIND, EITHER EXPRESSED OR IMPLIED, WITH REGARD TO THIS MATERIAL, INCLUDING, BUT NOT LIMITED TO, THE IMPLIED WARRANTIES
Inpatient Rehabilitation Assessment Validation and Entry Systems (jirven) Installation Guide In support of Software Version 1.2.0 October 01, 2015 Page 2 of 28 Table of Content QUICK ACCESS TIP: To navigate
NJCU WEBSITE TRAINING MANUAL Submit Support Requests to: http://web.njcu.edu/its/websupport/ (Login with your GothicNet Username and Password.) Table of Contents NJCU WEBSITE TRAINING: Content Contributors...
Getting Started Getting Started with Time Warner Cable Business Class Voice Manager A Guide for Administrators and Users Table of Contents Table of Contents... 2 How to Use This Guide... 3 Administrators...
NYS OCFS CMS Contractor Manual C O N T E N T S CHAPTER 1... 1-1 Chapter 1: Introduction to the Contract Management System... 1-2 CHAPTER 2... 2-1 Accessing the Contract Management System... 2-2 Shortcuts
User Guide Manufacturer Page 1 of 18 Document control Change control table: Version Description Release date Reason for change Reviewer 2.6 Manufacturer User Guide 2.6.1 Manufacturer User Guide 2.7 Manufacturer
Welcome to PowerClaim Net Services! PowerClaim Net Services provides a convenient means to manage your claims over the internet and provides detailed reporting services. You can access PowerClaim Net Services
NYS OCFS CMS Manual C O N T E N T S CHAPTER 1...1-1 Chapter 1: Introduction to the Contract Management System...1-2 Using the Contract Management System... 1-2 Accessing the Contract Management System...
Vermont Title XIX Provider Electronic Solutions Software User s Guide HP ENTERPRISE SERVICES 312 HURRICANE LANE, STE 101 PO BOX 888 WILLISTON VT 05495 Table of Contents 1 Introduction... 2 1.1 Provider
Provider eservices Manual Elizabeth Pattullo, Chief Executive Officer Timothy Murphy, President Beacon Health Strategies Electronic Data Interchange and eservices User Manual INTRODUCTION... 2 Beacon Health
Quick Start Program Advanced Manual ContactWise 9.0 Copyright 2010 GroupLink Corporation. All Rights Reserved. ContactWise is a registered trademark of GroupLink Corporation. All other trademarks are the
Supply Chain Finance WinFinance Customer User Guide Westpac Banking Corporation 2009 This document is copyright protected. Apart from any fair dealing for the purpose of private study, research criticism
State Level Registration for Eligible Professionals (EP) 2014 - All Program Years Medicaid Electronic Health Record (EHR) Incentive Program February 2014 (Version 3.2) 1 Table of Contents First Year Providers...
Business Reports ARUP Connect User Manual November 2015 Table of Contents Business Reports... 4 Quick Reference... 4 View Reports... 5 My Reports Tab... 5 Open a Report... 5 Save a Report... 5 Modify My
User Guide e-referral on the iexchange System ereferrals.bcbsm.com April 2010 Dear Blue Care Network Health Care Service Provider: Welcome to e-referral on iexchange, BCN s Web-based referral and authorization
Titanium Schedule Center Management Software USER MANUAL Sales and Customer Service Technical Support Postal Mail Web Site 281-443-3544 (telephone) Sales@TitaniumSoftware.com (email) 281-443-3544 (telephone)
user guide This user guide can be used as a whole manual, or sections, depending on the user s access permissions to AgendaOnline. home page...3 General Features... 3 Other Features... 4 navigating agendas...5
Cascade Server CMS Quick Start Guide 1. How to log in 2. How to open page 3. How to edit a page 4. How to create a new page 5. How to publish a page 6. How to change settings to view publish status page
QuickBooks Business Accounting Software 2007 2009 for Windows Account Conversion Instructions Converting from Direct Connect to Web Connect As your financial institution completes its system conversion,
Now part of ALLSCRIPTS HealthMatics EMR Input Manager May 9, 2006 Statement of Confidentiality The information contained herein is proprietary and confidential to A 4 HEALTH SYSTEMS. No part of this document
Known/Unresolved issues: Browser Scan to e-mail Creating Help Desk tickets for the scan-to-email issue is no longer necessary. A member of MIS will follow up with each office to determine scan-to-email
Optum Patient Portal 70 Royal Little Drive Providence, RI 02904 Copyright 2002-2013 Optum. All rights reserved. Updated: 3/7/13 Table of Contents 1 Patient Portal Activation...1 1.1 Pre-register a Patient...1
Business Process Guide Process: Create Job Opening and Posting Module: Recruiting Solutions High Level Description Process Module Document Type Create Job Opening and Posting Recruiting Solutions Business
What s New in Version 10 Details for Web Essentials TABLE OF CONTENTS Overview... 3 Dashboard Module... 3 General Changes... 3 New Proposal... 3 Create Proposal in Word... 5 Create New Proposal in Excel...
Center for Educational Performance and Information (CEPI) Student Data System (SDS) Training Manual Questions? Contact: 517.335.0505 E-mail: CEPI@michigan.gov Table of Contents MODULE 1 STUDENT DATA SYSTEM
Guidance and Instructions on Configuring Access and Auditing NYC Dept. of Health and Mental Hygiene Primary Care Information Project Privacy and Security Guidelines for PCIP Participating Practices Purpose:
Schools Remote Access Server This system is for school use only. Not for personal or private file use. Please observe all of the school district IT rules. 6076 State Farm Rd., Guilderland, NY 12084 Phone:
Appendix A How to create a data-sharing lab Creating a lab involves completing five major steps: creating lists, then graphs, then the page for lab instructions, then adding forms to the lab instructions,
PowerSchool 7.x Student Information System Released December 2011 Document Owner: Documentation Services This edition applies to Release 7.1 of the [product name] software and to all subsequent releases
Manual In addition to using the Online Surgical Database for single case entry, you can also use the Offline Data Entry Tool (ODET) to enter each case offline and then upload a batch of cases to the online
Secure File Transfer Guest User Guide Updated: 5/8/14 TABLE OF CONTENTS INTRODUCTION... 3 ACCESS SECURE FILE TRANSFER TOOL... 3 REGISTRATION... 4 SELF REGISTERING... 4 REGISTER VIA AN INVITATION SENT BY
Human Services Department Client Services Management System (CSMS) Client Services Training Participant Guide May 2013 Table of Contents 1. Course Objectives Course Outcome...1 General Information 2. Getting
RelayClinical Service Feature Guide RelayClinical Notify Release 15.11 November 2015 Health Connections Brought to Life Table of Contents Overview... 3 Benefits... 3 Models... 3 Alternate Deployment Option...
Ministry of Education User Guide for the School Facilities Inventory System Application Version 3.0 November 2009 Table of Contents Purpose of this Guide... 1 Overview... 2 Connecting to the SFIS Application...
Vendor Registration Quick Start Guide ColoradoVSS Help Desk 303-866-6464 VSSHelp@state.co.us www.colorado.gov/vss Overview This guide provides an overview for vendor registration in ColoradoVSS. This guide
Federal Program Office (FPO) User Manual System Navigation NOAA Grants Online Program Management Office August 2015 Table of Contents Overview... 5 Accessing Grants Online... 5 Grants Online Navigation
e-mds Solution Series Patient Portal Users Guide Version 7.0 How to Use the Patient Portal CHARTING THE FUTURE OF HEALTHCARE e-mds 9900 Spectrum Drive. Austin, TX 78717 Phone 512.257.5200 Fax 512.335.4375
ICD-10 User Guide July 2015 Contents Introduction... 3 Set up the Crosswalk parameter... 3 Set up the ICD-10 compliance date for an insurance carrier... 4 Add the employer insurance... 6 New ICD Search
Using CRM Business Process Guide for All CRM Agents Table of Contents GETTING STARTED IN CRM...3 WHAT IS CRM?...4 ACCESSING CRM...5 CUSTOMIZE YOUR CASE VIEW...6 SHOW MY CASES ON HOME PAGE...8 SEARCHING
Workers Compensation Claims Submitting Attachments STEP 1 SUBMIT THE CLAIM To submit attachments for Workers Comp claims, users must first submit the Workers Comp claim through Office Ally. The claim must
EDI Insight Manual Training Manual Presented By EDI Insight Manual 2 Step 1 Upload File: Select the file to transmit on the eceno claims transmission screen and click connect. Login to EDI Insight, when
DNS and E-mail Interface User Guide Document Revision 04 // 2012 www.twcbc.com back back to TOC to TOC Header Text and Info Table of Contents 1. Introduction 3 2. Accessing the Application 4 3. Working
Data Tracking System (DTS) User Manual http://dts.fws.net https://dts.fws.gov Correspondence Control Unit Telephone: 202-208-7535 April 2008 DTS User Manual i TABLE OF CONTENTS ACCESSING THE DTS SYSTEM...1
GroupWise Web Access 8.0 How to check your email via the Internet For More Information, please contact: Administrative Office of the Courts Technology Help Desk (615) 532 9503 or (800) 448-7980 Table of
RescueNet 12-Lead User Guide Software version 2.4 Issue 1 2013 by ZOLL. All rights reserved. RescueNet is a registered trademark of ZOLL. RescueNet CommCAD, RescueNet Dispatch, RescueNet DispatchPro, RescueNet
Table of Contents 1. Overview 2. How do I manage my account? 3. Equipment Scheduling Workflow Overview 4. Equipment Scheduling Walk Through a. How do I access the list of calendars available for scheduling?
Workers Compensation Claims Submitting Attachments STEP 1 SUBMIT THE CLAIM To submit attachments for Workers Comp claims, users must first submit the Workers Comp claim through Office Ally. The claim must
OWA - Outlook Web App Olathe Public Schools 0 Page MS Outlook Web App OPS Technology Department Last Revised: May 1, 2011 Table of Contents MS Outlook Web App... 1 How to Access the MS Outlook Web App...
Remedy ITSM Incident Management User Guide For use by IT professional support staff with Remedy ITSM at Missouri S&T Version 1.4 December 11, 2013 Revision History Version Date Modified Author Modification
User Guide Chapter 15 Forms Engine 1 P a g e Table of Contents Introduction... 3 Form Building Basics... 4 1) About Form Templates... 4 2) About Form Instances... 4 Key Information... 4 Accessing the Form
MANUAL USER GUIDE FOR EMR PRIMARY HEALTH CARE SYSTEM By Faustin GASHAYIJA Version 1.0 1 Table of contents Contents Table of contents... 2 Browser... 4 Log in openmrs website... 4 OpenMRS welcome page...
Corporate Telephony Toolbar User Guide 1 Table of Contents 1 Introduction...6 1.1 About Corporate Telephony Toolbar... 6 1.2 About This Guide... 6 1.3 Accessing The Toolbar... 6 1.4 First Time Login...
INVESTOR360º CLIENT USER GUIDE TABLE OF CONTENTS 1. About Investor360 3 1.1 What does Investor360 provide? 3 1.2 Security 3 2. Logging in to Investor360 4 3. Welcome to Investor360 7 4. Navigating in Investor360