. NOTE: See Chapter 5 - Medical Management System for conditions that must be met in CHAPTER 6. ELECTRONIC CLAIMS PROCESSING MODULE

Size: px
Start display at page:

Download ". NOTE: See Chapter 5 - Medical Management System for conditions that must be met in CHAPTER 6. ELECTRONIC CLAIMS PROCESSING MODULE"

Transcription

1 Electronic Claims Processing Module 6-1 CHAPTER 6. ELECTRONIC CLAIMS PROCESSING MODULE Processing claims electronically is an option that may be selected in place of or in conjunction with the processing of insurance claims on paper (CMS-1500, UB04, etc). From the Main Menu: Select Insurance Processing and the Insurance Processing Menu will be displayed. Select Electronic Claims Interface. A screen will appear asking, Do you wish to generate new electronic claims which have not been previously filed? Selecting Yes will cause the software to check the Unfiled Insurance Claims report for new electronic claims to generate, while selecting No will simply load the Electronic Claims System without generating new claims. Any new claims that are generated will be placed in the Edit Claim File in preparation of being filed electronically to your clearinghouse. The Electronic Claims System menu will appear: You may print a Claims Edit List (See Option 4 - Print Claims Edit List) to view a listing of the claims generated or regenerated. These claims may be removed from the claim file prior to compression and transmission. (See Option 1 - Edit Claim File.). NOTE: See Chapter 5 - Medical Management System for conditions that must be met in order to generate insurance claims. You also must have the ECI Carrier field in the Insurance Master Update set to the file type that you are going to be transmitting.

2 6-2 Electronic Claims Processing Module Edit Claim File [1] will display a list of the claims in the current batch which have already been generated or regenerated. From this list, you may view the detail of the claim, delete individual line items from a claim, or delete claims from the batch. Select All - Check marks all claims in the batch to allow you to remove them. Deselect All - Unchecks all claims that might be check marked. COB Info - Allows you to enter payment information for secondary claims transmissions. View Detail - This option will open the following window with detail on the selected claim: The Claim Detail window allows you to view the detail on a claim, remove selected procedure lines, and enter resubmission information. To remove a procedure line, check mark it by clicking the box at the far left of the line(s) you wish to delete then click Remove Line Item(s). Remove Selected Claims - Deletes selected claims from the claim batch. This does not change or delete the original transaction. + TIP: From the above two windows, you may click on the column headers to sort the data by that column.

3 Electronic Claims Processing Module 6-3 COB Info: If you have any secondary claims that have been generated or regenerated, the COB info will be populated with the primary insurance payment information as entered at the payment entry screen for each service line (see Chapter 5). To access this information for viewing or updating purposes, highlight the claim and press the COB Info button. The following screen will appear. There are three tabs that contain the COB information: Payer Amounts tab: Payer Adjustments tab: Payer Procedure tab: After entering this information, click the Save button. If this information is not entered, the claim will not compress into the file that will be sent to your electronic claims carrier.

4 6-4 Electronic Claims Processing Module Ansi Transmissions [2] allows you to send claims to the Gateway EDI Clearinghouse through their website in a standard electronic file format called ANSI. (Most clearinghouses accept this file type. Contact AMS Technical Support for further clarification if choosing any other clearinghouse but Gateway EDI.) Submitter Information [1]- This must be completed in full before compressing claims into an ANSI file. It needs to be set up once before transmitting claims for the first time, and will not need to be updated unless specified by Gateway EDI or AMS Technical Support. The following screen will appear: Default Gateway Settings When submitting claims to Gateway EDI clearinghouse, click this option to populate the Receiver fields per Gateway EDI s specifications. ISA-06 Submitter Id Assigned by your clearinghouse. For Gateway EDI users this is your Gateway Site ID. ISA-08 Receiver Id Assigned by your clearinghouse, Gateway EDI users can click the Default Gateway Settings button to fill this in automatically.

5 Electronic Claims Processing Module 6-5 Submitter Id Assigned by your clearinghouse. For Gateway EDI users this is your Gateway Site ID. Receiver Id Assigned by your clearinghouse, Gateway EDI users can click the Default Gateway Settings button to fill this in automatically. Submission Number Number assigned by AMS and increments each time you compress. DO NOT CHANGE THIS NUMBER! Submission Contact Name of user in your office who is the primary electronic claims user who may be the contact for electronic claims. Batch Number Number assigned by AMS and increments each time you compress. DO NOT CHANGE THIS NUMBER! Person/Non-Person Entity of this Submitter s Information. Sender Name, etc Billing name and address, same as name that prints in Block 33 of CMS. Sender Address 1 Billing address, same as address that prints in Block 33 of CMS. Sender Address 2 Billing address line 2, same as address that prints in Block 33 of CMS. Sender City Billing City, same as city that prints in Block 33 of CMS. Sender State Billing State, same as state that prints in Block 33 of CMS. Sender Zip Billing Zip, same as zip that prints in Block 33 of CMS. Sender Phone Billing Phone Number. Pay to Provider Address - ANSI 5010 Only: If your sender address does not comply with the requirements for ANSI 5010 (ie. has a PO Box or does not have ZIP+4) you may fill in this information in to send alternative pay-to provider information. Pay To Addr1 Pay-to Provider Address Line 1 Pay To Addr2 Pay-to Provider Address Line 1 Pay To City Pay-to Provider City Pay To State Pay-to Provider State Pay To Zip Pay-to Provider ZIP Don t delete claim files when compressing: When unchecked (default), previously created electronic claim files will be deleted when claims are compressed. If you wish to check this box you MUST have the files deleted upon upload to Gateway by selecting Delete the File in the file path settings on Gateway EDI s website. Prev [Record#] Next Corresponds with the Insurance Personalization Records as defined in Chapter 5 and is used for insurance carriers who require payment be made to a different Billing Name and/or Address. For example, Medicare may prefer to make checks payable to the doctor who rendered the service (Person), but Blue Cross Blue Shield may prefer the Group and/or Practice Name (Non-Person).

6 6-6 Electronic Claims Processing Module Remittance tab: This must be completed in full by clicking the options that apply if you choose to automatically post remittances for claims processed by Gateway EDI. Pend/Generate Secondary per Remittance file Pend/Generate Secondary per Remittance file. Unless Balance is <= Zero Always Pend Secondary when Patient has Secondary Always Generate Secondary when Patient has Secondary and Pend Secondary When Insurance Payment is Zero and Deductible is > 0, Post Payment and Adjustment Post All Zero Dollar Insurance Payments Check this option to Pend or Generate Secondary Claim according to the Primary Remittance Check this option to Pend or Generate Secondary Claim according to the Primary Remittance unless the bill balance is now zero Check this option to always Pend a Secondary Claim but not Generate one. Check this option to always Pend and Generate a Secondary claim. Check this option to always post a zero dollar payment and the adjustment when the deductible is greater than zero according to the Primary Remittance Check this option to automatically post all zero dollar payments. Post Secondary, Tertiary, Quatern Insurance Check this option to automatically post Payments Secondary, Tertiary, and Quatern Insurance Payments according to all options selected.

7 Electronic Claims Processing Module 6-7 Do Not Post Negative Insurance Payments Check this option to not automatically post any Insurance Payments with a negative amount. Use EOB Check Date as Payment Date Will post the payments with using the check date as the payment date. Select a Payment Code for Posting Blue Cross/Blue Shield Payments from the drop down list provided. Select a Payment Code for Posting HMO/PPO Payments from the drop down list provided. Compress Claims [2]- Compressing claims will put the claims in a file that Gateway EDI will be able to read. A window will appear stating, Compressing claims will transfer the file into a format that will be transmitted. Once compressed, the file cannot be edited again. Are you sure you wish to do this? Click Yes. If there are any secondary claims in this file that do not have COB Info attached, you will be notified of the number of claims that will be skipped and not compressed into this file. Click Yes to continue, or you may choose No to return to the Edit Claim File to attach the information. It is very important that once you Compress your claims, you send them before Compressing again or the file that was Compressed first will have to be regenerated or retrieved from the Archived Claims Folder of your AMS directory. The Don t delete claim files when compressing checkbox under Submitter Information will prevent this from occurring when checked. Gateway EDI Transmission [3] allows you to send claims to the Gateway EDI Clearinghouse through their website or by dialing directly in to them via a modem.

8 6-8 Electronic Claims Processing Module Submitter Information NSF [1] Submitter Information tab: This must be completed in full before compressing claims into an NSF File. It needs to be set up once before transmitting claims for the first time, and will not need to be updated unless specified by Gateway EDI or AMS Technical Support. The following screen will appear: Submitter Id Assigned by your clearinghouse. For Gateway EDI users this is your Gateway Site ID. Submission Number Number assigned by AMS and increments each time you compress. DO NOT CHANGE THIS NUMBER! Submission Contact Name of user in your office who is the primary electronic claims user who may be the contact for Gateway EDI. Batch Number Number assigned by AMS and increments each time you compress. DO NOT CHANGE THIS NUMBER! Provider Specialty Specialty code for provider. Provider License Provider s license number. Sender Name, etc Billing name and address, same as name that prints in Block 33 of CMS. Sender Address 1 Billing address, same as address that prints in Block 33 of CMS. Sender Address 2 Billing address line 2, same as address that prints in Block 33 of CMS. Sender City Billing City, same as city that prints in Block 33 of CMS. Sender State Billing State, same as state that prints in Block 33 of CMS. Sender Zip Billing Zip, same as zip that prints in Block 33 of CMS. Sender Phone Billing Phone Number.

9 Electronic Claims Processing Module 6-9 Prev [Record#] Next Corresponds with the Insurance Personalization Records as defined in Chapter 5 and is used for insurance carriers who require payment be made to a different Billing Name and/or Address. For example, Medicare may prefer to make checks payable to the doctor who rendered the service, but Blue Cross Blue Shield may prefer the Group and/or Practice Name. Don t delete claim files when compressing: When unchecked (default), previously created electronic claim files will be deleted when claims are compressed. If you wish to check this box you MUST have the files deleted upon upload to Gateway by selecting Delete the File in the file path settings on Gateway EDI s website. Remittance tab: This must be completed in full by clicking the options that apply if you choose to automatically post remittances for claims processed by Gateway EDI. Pend/Generate Secondary per Remittance file Pend/Generate Secondary per Remittance file. Unless Balance is <= Zero Always Pend Secondary when Patient has Secondary Always Generate Secondary when Patient has Secondary and Pend Secondary When Insurance Payment is Zero and Deductible is > 0, Post Payment and Check this option to Pend or Generate Secondary Claim according to the Primary Remittance Check this option to Pend or Generate Secondary Claim according to the Primary Remittance unless the bill balance is now zero Check this option to always Pend a Secondary Claim but not Generate one. Check this option to always Pend and Generate a Secondary claim. Check this option to always post a zero dollar payment and the adjustment when the

10 6-10 Electronic Claims Processing Module Adjustment Post All Zero Dollar Insurance Payments deductible is greater than zero according to the Primary Remittance Check this option to automatically post all zero dollar payments. Post Secondary, Tertiary, Quatern Insurance Check this option to automatically post Payments Secondary, Tertiary, and Quatern Insurance Payments according to all options selected. Do Not Post Negative Insurance Payments Check this option to not automatically post any Insurance Payments with a negative amount. Use EOB Check Date as Payment Date Will post the payments with using the check date as the payment date. Select a Payment Code for Posting Blue Cross/Blue Shield Payments from the drop down list provided. Select a Payment Code for Posting HMO/PPO Payments from the drop down list provided. Submitter Information Ansi [2]- Same as Submitter Information under ANSI Transmission. Compress Claims [3]- Compressing claims will put the claims in a file that Gateway EDI will be able to read. A window will appear stating, Compressing claims will transfer the file into a format that will be transmitted. Once compressed, the file cannot be edited again. Are you sure you wish to do this? Click Yes. It is very important that once you Compress your claims, you send them before Compressing again or the file that was Compressed first will have to be regenerated or retrieved from the Archive Claims Folder of your AMS directory. Unless the Do Not Delete Claim Files When Compressing option is selected under the Submitter Information menu. Gateway EDI Webclaims [4]- This menu option will take you directly to Gateway EDI s log in screen on their webpage. (Internet Connection Required) Gateway via Windows Modem (Tapi) [5]- This option will allow you to dial directly in to Gateway EDI s bulletin board system to send claims. The following screen will appear:

11 Electronic Claims Processing Module 6-11 Modem Settings must be setup prior to transmitting claims for the first time: Method - Three methods are available: Send (used to send claims and receive reports and remittance), Receive (used to receive reports and remittance only), and Remittance (used to download and post remittance to patient accounts). Protocol - Initially the protocol will be set to 0 - Zmodem. This option should only be changed at instruction of Technical Support to enhance modem connections. Comm Port/Modem - Click the arrow to the right of this field to choose the modem attached to your computer. (It will usually be the last option in the drop down box.) Number to Dial - This is the number the modem will dial to connect with Gateway EDI. This should be set to No dashes are needed. If you need to dial another number before the phone number, type that first, followed by a comma (ex. 9, ). User Name/Code - For Gateway EDI, the User Name/Code is your four digit Site ID. Password - Gateway EDI will also assign a password to sign in to their bulletin board system. Click the Send button to connect with Gateway EDI. Your claims will be transferred and any reports and remittance available will download automatically.

12 6-12 Electronic Claims Processing Module Post Remittance [6]- This option will post all remittance files which have been downloaded from Gateway EDI. It will ask you for the payment date for posting this remittance file before you will see a blue screen appear stating Processing Occurring and the remittance report will begin printing. The right hand side of this report will indicate whether there were payments issues that were not automatically posted, and then you will need to post them manually. The payments will be posted into your system as Temporary transactions (not yet processed). If you would like to review the payments that were posted, you may view or print the Edit List. (Post Remittance must be checked under Submitter Info NSF on the Remittance Tab for you to be able to post remits.) + TIP: Since all payments that are autoposted will have a Username of AMSREMIT and a Session ID of AMS, the Edit List discussed in Chapter 5 can be limited to show only payments posted by session ID AMS (as long as no other users who post payments are using this as their session ID ) to quickly balance the payments that were just autoposted. You will still need to review the right hand side of the report that prints immediately after autoposting for anything that will need to be manually posted (such as $0 payments). Print Claims Edit List [4] shows all claims that have been generated or regenerated since the last time claims were compressed. You may select one of three ways to sort the claims on the list - by Claim Number, by Record Type/Provider/Insurance Carrier, or alphabetically by Patient s Last Name. The Claims Edit List shows the type of file generated, claim number, account number, patient name, service date, insurance carrier code, diagnosis, procedure, and amount. At the end are totals for each claim type, and a grand total of all claims. File Types are: AN - Ansi File (recommended). This standard should work regardless of clearinghouse. GW - Gateway EDI NSF GU - Gateway EDI UB92 or 04

13 Electronic Claims Processing Module 6-13 Batch Eligibility [5] allows you to create a file for a patient(s) that you specify or for an appointment date range of scheduled patients (if using this in conjunction with Appointment Scheduling System). The file can then be uploaded to Gateway EDI and the results imported to verify insurance coverage and eligibility information before a patient is seen. Patients can be added to a Batch Eligibility inquiry by entering their information and clicking SAVE or by clicking on Add from Appointments. You may receive a warning that issues need to be resolved before the record may be compressed and sent. Any record with issues that need resolved will appear with a yellow warning ( ). Double click the record to resolve any issues with required information denoted by the red asterisk (*). After you complete any of the required corrections you must click SAVE to apply those changes. When finished you must compress the requests to be able to transmit them to Gateway EDI. Record ID Automatically assigned to each Batch Eligibility Inquiry. Inquiry Date Date that you are submitting this Batch Eligibility Inquiry. Gateway Site ID This is your Gateway EDI site ID, and is set under Patient Eligibility. Pt No Patient ID Number SSN Patient Social Security number Last Name/ Patient Name First Name/MI Insured ID Patient s Insured ID Date of Birth Patient s Date of Birth Provider Provider for this inquiry. By default this is the patient s default provider or the provider on the appointment if request was added by using Add from Appointments. Facility Facility for this inquiry. By default this is the patient s default facility or the facility attached to the appointment if request was added by using Add from Appointments.

14 6-14 Electronic Claims Processing Module Insurance Carrier Insurance Carrier for this inquiry. This is the patient s default insurance from the Patient Master but you may select from any of the patient s insurance records. Allows you to edit the Insurance Payor ID, Batch Eligibility Payor ID and Batch Eligibility Carrier Status. Ins d No Insurance holder for patient s insurance. SSN Insurance holder s Social Security number. Last Name/ Insurance holder s Name First Name/MI Ins d Date of Birth Date of birth for the insurance holder. Refresh Transactions - Refreshes the list of Batch Eligibility Requests. Inbound/271 - Imports eligibility requests that were previously downloaded from Gateway EDI s website that can be viewed from the Eligibility Report (see Chapter 5). The following screen will appear allowing you to specify the location to import the file from: Select All - Check marks all patients who have the required demographic and insurance information on file that is necessary to perform an eligibility request ( ). You will need to double click to resolve all items with a yellow warning ( ) which indicates that there is information missing that is necessary to perform the request for this patient and/or insurance (such as birth date, payor ID, or batch eligibility indicator). Compress - Compressing the results displayed on screen will create an eligibility request file with the patient demographic and insurance information that Gateway EDI can read. It is important that once a file is compressed, it is uploaded to Gateway EDI s website before compressing again or you will have to add the patients again to compress another file. Add from Appointments - This option will allow you to verify eligibility for patients who are scheduled per the date range that you specify (if using this in conjunction with Appointment Scheduling System). If adding to this on a per patient basis and not per an appointment date range, enter the patients number or search for your patient by name and choose Save to add them to this file prior to compressing. Clear - Clears the patient demographic and insurance information displaying on the screen when adding or resolving a patient. Save - Saves the current Record. Delete - This option will remove the patient(s) that is check marked from the list so that it is not included in the request for eligibility file once compressed. Exit - This option will exit the screen. If you have not compressed an eligibility request file with the patients that are displayed on the screen, they will remain in the list and be included in the next file that is compressed.

15 Electronic Claims Processing Module Choosing this option will take you directly to Gateway EDI s log in screen on their webpage. You must already have an internet connection before choosing this option. Regenerate Electronic Claims [6] should be selected if you wish to regenerate claims for retransmission to your clearinghouse. Transaction Number - You may select the Transaction Number if you would like to regenerate just one claim. To search for a transaction number for a particular patient, click the button. The following screen will appear: If you select a Transaction Number, the rest of the screen will be filled out for you. Click the Regenerate Claims button. Transaction Dates - To regenerate by transaction date, you may select from a range of dates or enter a specific date. The Transaction Date must be used, not the Service Date. Regenerate All Claims Unpaid by Insurance - To generate only those claims that do not have an insurance payment made to them, place a check mark in this box. (This will only work when payments have an insurance type payment posted to them.)

16 6-16 Electronic Claims Processing Module Regenerate Only Claims Pending Insurance - To generate only claims that have the Pending Insurance indicator set, check mark this option. With this selected, any transactions that are due by the patient (not the insurance) will not be regenerated. Regenerate Claims with Any/Primary/Secondary Status - With Any selected, claims will regenerate no matter what status they have. If you have Primary selected, the claim would need to have status P in order to regenerate. And if you have Secondary selected, the claim would need to have status S in order to regenerate. Regenerate by Patient/Carrier/Provider - You may select a specific patient, insurance carrier, or provider. If you do not know the patient number, carrier number, or provider number you may search by name. All three of these selections do not need to be selected. (For example, if you would like to regenerate a claim for a particular patient, just select the patient, and you may leave the carrier and provider blank.) Any / Primary Claims / Secondary Claims - This option will only appear when a patient is selected. This option will allow you to pick whether you would like to regenerate the primary claim(s) for this patient or the secondary claim(s) for this patient. STEPS NECESSARY TO TRANSMIT GATEWAY EDI ELECTRONIC CLAIMS From Medical Office Management: 1. Select Insurance Processing, or press Alt + I simultaneously. 2. Select Electronic Claims Interface. 3. A box will appear asking, Do you wish to generate new electronic claims which have not been previously filed? If you have processed daily transactions and do want to generate new claims, click Yes. When this is done, a box will appear telling you the total number of claims and the total claim amount. If you want to just regenerate past claims, click No. 4. If you need to regenerate claims, Select Option 6 - Regenerate Electronic Claims. 5. Print a Claims Edit List. Option 4 - Print Claims Edit List. 6. Check the claims through the Edit Claim File screen, Option 1 - Edit Claim File. You may delete lines or claims and attach COB information to secondary claims. Changes cannot be made to claims from this screen. Corrections must be made through the Charge screen. They can then be regenerated into the Electronic Claims System. 7. Select Option 3 - Gateway EDI Transmission. 8. From the Gateway EDI menu, select 3. Compress Claims. A window will appear stating, Compressing claims will transfer the file into a format that will be transmitted. Once compressed, the file cannot be edited again. Are you sure you wish to do this? Click YES. If there are any secondary claims in this file that do not have COB Info attached, you will be notified of the number of claims that will be skipped and not compressed into this file. Click Yes to continue, or you may choose No to return to the Edit Claim File to attach the

17 Electronic Claims Processing Module 6-17 information It is very important that once you Compress your claims, you send them before Compressing again or the file that was Compressed first will have to be regenerated unless the option Don t delete claim files when compressing is selected. 9. Choose 4. Gateway EDI Webclaims to upload your file. 10. Exit back to the Insurance Processing Menu. You are now ready to process paper claims. You may optionally view the Unfiled Insurance Claim Report first. This will give you a list of all claims that need to be sent on paper. This can be printed and is helpful if your printer jams. It will help you know exactly which claims still need to be processed. 11. Print the Insurance Claims not previously printed, if you have any. From the Insurance Processing menu, select Generate Insurance Forms for all Claims not Previously Printed.

18 6-18 Electronic Claims Processing Module This page intentionally left blank

How to create an ANSI 5010 test file for Gateway EDI

How to create an ANSI 5010 test file for Gateway EDI How to create an ANSI 5010 test file for Gateway EDI Recently Gateway EDI has been suggesting that all of their clients contact them and submit an ANSI 5010 format claim file for testing purposes to ensure

More information

EDI Insight Manual. Training Manual. Presented By

EDI Insight Manual. Training Manual. Presented By 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

More information

SENDING SECONDARY CLAIMS IN MEDICAL OFFICE MANAGEMENT

SENDING SECONDARY CLAIMS IN MEDICAL OFFICE MANAGEMENT SENDING SECONDARY CLAIMS IN MEDICAL OFFICE MANAGEMENT The following are instructions for setting up and sending secondary claims in the Medical Office Management system. As you can see in the next few

More information

EZClaim Advanced 9 ANSI 837P. Capario Clearinghouse Manual

EZClaim Advanced 9 ANSI 837P. Capario Clearinghouse Manual EZClaim Advanced 9 ANSI 837P Capario Clearinghouse Manual EZClaim Medical Billing Software December 2013 Capario Client ID# Capario SFTP Password Enrollment Process for EDI Services 1. Enroll with the

More information

ValueOptions Provider Guide to using Direct Claim Submission

ValueOptions Provider Guide to using Direct Claim Submission ValueOptions Provider Guide to using Direct Claim Submission www.valueoptions.com Table of Contents Introduction 1 Submitting a New Claim 3 Searching for Claims 9 Changing or Re-processing a claim 13 Submitting

More information

EZClaim Advanced 9 ANSI 837P. Gateway EDI Clearinghouse Manual

EZClaim Advanced 9 ANSI 837P. Gateway EDI Clearinghouse Manual EZClaim Advanced 9 ANSI 837P Gateway EDI Clearinghouse Manual EZClaim Medical Billing Software February 2014 Gateway EDI Client ID# Gateway EDI SFTP Password Enrollment Process for EDI Services Client

More information

EZClaim 8 ANSI 837 User Guide

EZClaim 8 ANSI 837 User Guide EZClaim 8 ANSI 837 User Guide Last Updated: March 2012 Copyright 2003 EZClaim Medical Billing Software Electronic Claims Using the ANSI 837 Format User Guide NPI Numbers Billing and Rendering NPI numbers

More information

EZClaim Advanced ANSI 837P. TriZetto Clearinghouse Manual

EZClaim Advanced ANSI 837P. TriZetto Clearinghouse Manual EZClaim Advanced ANSI 837P TriZetto Clearinghouse Manual EZClaim Medical Billing Software May 2015 TriZetto Site ID# TriZetto SFTP Password Trizetto Website login Password Enrollment Process for EDI Services

More information

Provider Electronic Solutions Software User s Guide

Provider Electronic Solutions Software User s Guide 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

More information

Claims Training Guide

Claims Training Guide Claims Training Guide For exclusive use by Last Revised on 6-13-2007 10:50:00 AM Welcome... 3 Rejected Claims Dashboard... 6 Claims... 8 Editing Claims... 13 Working Claim Rejections... 16 Batches... 20

More information

Secure Provider Website. Instructional Guide

Secure Provider Website. Instructional Guide Secure Provider Website Instructional Guide Operational Training 2 12/12/2012 Table of Contents Introduction... 4 How to Use the Manual... 4 Registration... 5 Update Account... 8 User Management... 10

More information

Clearinghouse Screen Instructions for ANSI837

Clearinghouse Screen Instructions for ANSI837 Clearinghouse Screen Instructions for ANSI837 Provider Number (Required): The number which uniquely identifies the provider entity to which this clearinghouse record applies. If you have multiple provider

More information

Insurance claims through ClaimConnect (Dentxchange.com) using your Data Team Program.

Insurance claims through ClaimConnect (Dentxchange.com) using your Data Team Program. Insurance claims through ClaimConnect (Dentxchange.com) using your Data Team Program. 1) Set Data Team DDS to interface with ClaimConnect: Under Settings > Business Description > Site Code > Set Site Code

More information

QUICK START GUIDE EDI Claims Link for Windows version 3.1

QUICK START GUIDE EDI Claims Link for Windows version 3.1 QUICK START GUIDE EDI Claims Link for Windows version 3.1 System Requirements - Operating system: Windows 98 or later - Computer/Processor: Pentium 2, 233 MHz or greater - Memory: 64MB Ram - Initial application

More information

Windows Accelerated Submission and Processing WINASAP 5010. Montana Medicaid, Healthy Montana Kids (HMK) and Mental Health Services Plan (MHSP)

Windows Accelerated Submission and Processing WINASAP 5010. Montana Medicaid, Healthy Montana Kids (HMK) and Mental Health Services Plan (MHSP) Windows Accelerated Submission and Processing WINASAP 5010 Montana Medicaid, Healthy Montana Kids (HMK) and Mental Health Services Plan (MHSP) October 2015 2015 Xerox Corporation. All rights reserved.

More information

ActivHealthCare EDI User Guide

ActivHealthCare EDI User Guide ActivHealthCare EDI User Guide Table of Contents Page Enrollment 2 Preparing Your Management Software 3 Claims Submission for AHC Network Affiliates 4 Online Entry Tool 7 Claims Follow-Up 8 Frequently

More information

EDI Support Services

EDI Support Services EDI Support Services Iowa Medicaid Web Portal The web portal uses the Internet to transport transactions for the Iowa Medicaid line of business only. The web portal provides access to submit and receive

More information

Gateway EDI Client Website Help Document

Gateway EDI Client Website Help Document Gateway EDI Client Website Help Document Learning your way around a new website can be tricky we know that! This document will serve as a cheat sheet for questions that may arise as you maneuver around

More information

Moveit DMZ User Manual

Moveit DMZ User Manual ARKANSAS BLUE CROSS BLUE SHIELD Moveit DMZ User Manual EDI Services 2/1/2013 Index Moveit DMZ Introduction...1 Initial Login and Password Change...2 Navigation...8 Getting Started Folders...11 Upload a

More information

Enrollment Guide for Electronic Services

Enrollment Guide for Electronic Services Enrollment Guide for Electronic Services 2014 Kareo, Inc. Rev. 3/11 1 Table of Contents 1. Introduction...1 1.1 An Overview of the Kareo Enrollment Process... 1 2. Services Offered... 2 2.1 Electronic

More information

Once the EDS Bridge window opens, click on Load to bring the claims into the EDS Bridge for review.

Once the EDS Bridge window opens, click on Load to bring the claims into the EDS Bridge for review. EDS Bridge Top Navigation Bar: File - Exit: Allows the user to Exit the Bridge. Edit - Add Primary Paid: Allows the user to add the Primary Paid Amount and Date to the claim. Delete: Allows the user to

More information

QUICK START GUIDE EDI Claims Link for Windows version 3.5

QUICK START GUIDE EDI Claims Link for Windows version 3.5 QUICK START GUIDE EDI Claims Link for Windows version 3.5 System Requirements - Operating system: Windows XP or later - Computer/Processor: Pentium 2, 233 MHz or greater - Memory: 64MB Ram - Minimum Screen

More information

Open up Internet Explorer, Version 7 or above. Go to: https://hhin.hmsa.com

Open up Internet Explorer, Version 7 or above. Go to: https://hhin.hmsa.com Open up Internet Explorer, Version 7 or above. Go to: https://hhin.hmsa.com HMSA e-claim System: Call HMSA EDI Helpdesk at 948-6355 on Oahu or 1 (800) 377-4672 from the Neighbor Islands. Enter your HHIN

More information

ewebextra OfficeMate Integration User s Guide

ewebextra OfficeMate Integration User s Guide ewebextra OfficeMate Integration User s Guide April 2014 2014 Eyefinity, Inc. All rights reserved. Eyefinity, OfficeMate, ewebextra, and ExamWRITER are registered trademarks of Eyefinity, Inc. All other

More information

How to setup Electronic Claims

How to setup Electronic Claims How to setup Electronic Claims Copyright DSOFT SYSTEMS Inc. Page 1 Introduction Electronic Claims is the automation of medical claim submission. Instead of printing the HCFA form, simply generate a batch

More information

Xerox EDI Direct Electronic Claims Acquisition Services WINASAP5010 Quick Reference Guide BrickStreet Mutual Insurance

Xerox EDI Direct Electronic Claims Acquisition Services WINASAP5010 Quick Reference Guide BrickStreet Mutual Insurance Xerox EDI Direct Electronic Claims Acquisition Services WINASAP5010 Quick Reference Guide BrickStreet Mutual Insurance This document was developed for the BrickStreet Mutual Insurance provider community.

More information

EDI Claims Link for Windows Version 3.5. User s Manual. December 2011. EDI Claims Link for Windows User Manual

EDI Claims Link for Windows Version 3.5. User s Manual. December 2011. EDI Claims Link for Windows User Manual EDI Claims Link for Windows Version 3.5 User s Manual December 2011-1 - TABLE OF CONTENTS Overview EDI Claims Link for Windows Application 4 About the EDI Claims Link for Windows Application 6 How to log

More information

Billing Dashboard Review

Billing Dashboard Review Billing Dashboard Review 70 Royal Little Drive Providence, RI 02904 Copyright 2002-2013 Optum. All rights reserved. Updated: 3/13/13 Table of Contents 1 Open Batches...1 1.1 Posting a Batch...1 2 Unbilled

More information

Combined Insurance Company of America

Combined Insurance Company of America Combined Insurance Company of America Companion Guide Combined Insurance Company of America HIPAA Transaction Standard Companion Guide Refers to the Implementation Guides Based on X12 version 004010 Companion

More information

Electronic Data Interchange Companion Document

Electronic Data Interchange Companion Document Electronic Data Interchange Companion Document HIPAA...3 Getting Started with EDI...4 When You Are Set Up for EDI...4 When You Are Ready to Go Live...5 Specifications for 837P Transactions...6 Transaction

More information

NextGen: Real Time Services. User Manual

NextGen: Real Time Services. User Manual NextGen: Real Time Services User Manual Prepared by Kootenai Health Information Technology March 2015 Table of Contents NextGen Real Time Services 2 Eligibility Inquiries 2 Submitting Inquiries in Batch

More information

ForwardHealth Provider Portal Professional Claims

ForwardHealth Provider Portal Professional Claims P- ForwardHealth Provider Portal Professional Claims User Guide i Table of Contents 1 Introduction... 1 2 Access the Claims Page... 2 3 Submit a Professional Claim... 5 3.1 Professional Claim Panel...

More information

E-Z Frame-E-Claims (EDI) Integration Users Guide

E-Z Frame-E-Claims (EDI) Integration Users Guide E-Z Frame-E-Claims (EDI) Integration Users Guide For Versions 3.0.1.0 and Higher This guide will explain how you can setup and use the E-Claims Integration module (commonly referred to as EDI or Electronic

More information

Third Party Invoice Billing

Third Party Invoice Billing Third Party Invoice Billing This manual is designed to detail the Third Party Invoice Billing module within ethomas. This document will cover how to set ethomas up for Third Party Billing and how to use

More information

ewebextra OfficeMate Integration User s Guide

ewebextra OfficeMate Integration User s Guide ewebextra OfficeMate Integration User s Guide September 2013 2013 Eyefinity, Inc. All rights reserved. Eyefinity, OfficeMate, ewebextra, and ExamWRITER are registered trademarks of Eyefinity, Inc. All

More information

Minnesota Health Care Programs (MHCP) MN ITS Interactive User Guide http://mn-its.dhs.state.mn.us. Using MN ITS Interactive. Entering an Online Claim

Minnesota Health Care Programs (MHCP) MN ITS Interactive User Guide http://mn-its.dhs.state.mn.us. Using MN ITS Interactive. Entering an Online Claim Minnesota Health Care Programs (MHCP) MN ITS Interactive User Guide http://mn-its.dhs.state.mn.us Objective Performed by Background Claim Form Completing a MN ITS Interactive Professional (837P) claim

More information

Quick Reference Guide for Part B Providers

Quick Reference Guide for Part B Providers Quick Reference Guide for Part B Providers 621_0813_Professional Table of Contents 621_0110 Minimum System Requirements...3 Online Help Feature...3 Getting Started Using PC-ACE PRO 32...4 Submitter Setup...4

More information

2013 ERA & DENIAL MANAGER

2013 ERA & DENIAL MANAGER 2013 ERA & DENIAL MANAGER The ERA Denial Manager solution allows providers to organize and manage remittance data; helps staff prioritize and monitor denials and underpayments; and allows accurate reporting

More information

Unpaid Claims. 70 Royal Little Drive. Providence, RI 02904. Copyright 2002-2011 Ingenix. All rights reserved. Updated: 9/20/11

Unpaid Claims. 70 Royal Little Drive. Providence, RI 02904. Copyright 2002-2011 Ingenix. All rights reserved. Updated: 9/20/11 Unpaid Claims 70 Royal Little Drive Providence, RI 02904 Copyright 2002-2011 Ingenix. All rights reserved. Updated: 9/20/11 Table of Contents 1 Claim Summary Fields and Features... 1 2 Electronically Checking

More information

HMSA e-claims. Training Manual

HMSA e-claims. Training Manual HMSA e-claims Training Manual Table of Contents Chapter 1: INTRODUCTION... 2 About HMSA e-claim... 2 Accessing HMSA e-claim System... 3 Chapter 2: DASHBOARD... 4 HMSA e-claim Dashboard... 4 Generate Claim...

More information

Batch Eligibility Long Term Care claims

Batch Eligibility Long Term Care claims Hewlett Packard Enterprise Provider Electronic Solutions software lets Connecticut Medical Assistance Program providers verify patient s eligibility and submit and correct claims for services all electronically.

More information

National Government Services Connex Quick Steps

National Government Services Connex Quick Steps 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

More information

GETTING STARTED WITH EDISS AND TOTAL ONBOARDING (TOB)

GETTING STARTED WITH EDISS AND TOTAL ONBOARDING (TOB) GETTING STARTED WITH EDISS AND TOTAL ONBOARDING (TOB) Table of Contents What is an electronic transaction?...2 What forms will be required for EDISS registration now that TOB is effective for most lines

More information

Physician Practice Solutions

Physician Practice Solutions Physician Practice Solutions Revenue Management Guide for Medisoft McKesson Provider Technologies Physician Practice Solutions 1145 Sanctuary Parkway, Suite 200 Alpharetta, GA 30009 1.800.334.4006 Copyright

More information

ANSI ASC X12N 270/271 Healthcare Eligibility (Version X279A1-June 2010)

ANSI ASC X12N 270/271 Healthcare Eligibility (Version X279A1-June 2010) ANSI ASC X12N 270/271 Healthcare Eligibility (Version 005010X279A1-June 2010) October 2012 ACS EDI GATEWAY, INC. 2324 Killearn Center Boulevard Tallahassee, FL 32309 TABLE OF CONTENTS AT A GLANCE II CHAPTER

More information

Smart Web. User Guide. Amcom Software, Inc.

Smart Web. User Guide. Amcom Software, Inc. 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

More information

The End of Month Closing process cuts off all sub-journal postings for the month and should be performed at the conclusion of each month.

The End of Month Closing process cuts off all sub-journal postings for the month and should be performed at the conclusion of each month. End of Month Closing The End of Month Closing process cuts off all sub-journal postings for the month and should be performed at the conclusion of each month. Closing the month involves up to five steps:

More information

Vendor Configuration, Ordering, and Receiving. Kroll 9.1. Kroll 9.1

Vendor Configuration, Ordering, and Receiving. Kroll 9.1. Kroll 9.1 Vendor Configuration, Ordering, and Receiving Kroll 9.1 Kroll 9.1 Contents Vendor Configuration... 1 Catalog Tab... 3 Ordering Tab... 6 Receiving Tab... 7 General Tab... 9 Preventing OTC Inventory Adjustments...

More information

DIRECT PAYMENTS (ACH TRANSFER MODULE)

DIRECT PAYMENTS (ACH TRANSFER MODULE) DIRECT PAYMENTS (ACH TRANSFER MODULE) Direct payments is an add on module to utility billing that allows customers to pay their utility bill by a recur ACH payment. Please note that the term ACH (Automatic

More information

OCS-OASIS Data Entry User Guide

OCS-OASIS Data Entry User Guide OCS-OASIS Data Entry User Guide Outcome Concept Systems, Inc. 1818 East Mercer Street Seattle, WA 98112 866.641.8324 FAX 206.720.6018 www.ocsys.com This manual was published in Microsoft Word. The screen

More information

Connectivity and Communications

Connectivity and Communications Chapter 5 Connectivity and Communications This chapter provides information to establish an electronic communications session with Anthem and to submit and receive files. Important: Do not send duplicate

More information

Program Memorandum Intermediaries

Program Memorandum Intermediaries Program Memorandum Intermediaries Department of Health & Human Services (DHHS) Centers for Medicare & Medicaid Services (CMS) Transmittal A-02-051 Date: JUNE 18, 2002 CHANGE REQUEST 2128 SUBJECT: Health

More information

WINDOWS POINT OF SALE (WinPOS) Property Tax Entry Module

WINDOWS POINT OF SALE (WinPOS) Property Tax Entry Module WINDOWS POINT OF SALE (WinPOS) Property Tax Entry Module WinPOS - Property Tax Entry Module INSTALLATION Follow the installation instructions you received with your CD. It s a simple and easy installation

More information

Claim Master Web-Native

Claim Master Web-Native Claim Master Web-Native Professional - HCFA 1500 December 2004 WebMD Business Services 241 Lombard Street, Thousand Oaks, CA 91360 This page is intentionally blank Table of Contents CLAIM MASTER INTRODUCTION...1

More information

PC-ACE Pro32 Claim Management

PC-ACE Pro32 Claim Management This document is a guide to assist PC-ACE Pro32 users in entering and managing Durable Medical Equipment (DME) claim information. This document includes: Managing Code Lists... 2 Claim Entry... 5 Managing

More information

BlueCross BlueShield of Tennessee Electronic Provider Profile

BlueCross BlueShield of Tennessee Electronic Provider Profile Date: Business Name: SECTION 1 PURPOSE FOR PROFILE Please PLACE A CHECK MARK using blue or black ink by the purpose for completing the. The chart below indicates with an X the sections that need to be

More information

TABLE OF CONTENTS Practice Mate Getting Started... 5 Overview... 5 Glossary of Terms... 5 Navigating the Program... 7 Entering Data...

TABLE OF CONTENTS Practice Mate Getting Started... 5 Overview... 5 Glossary of Terms... 5 Navigating the Program... 7 Entering Data... TABLE OF CONTENTS Practice Mate Getting Started... 5 Overview... 5 Glossary of Terms... 5 Navigating the Program... 7 Entering Data... 8 Deleting/Editing Data... 8 Short Cuts... 9 Using the database search

More information

CareTracker PDF - Administration Module

CareTracker PDF - Administration Module CareTracker PDF - Administration Module Table Of Contents Administration Module...1 Overview...1 Messages and Knowledgebase...10 System Messages...11 Company Details Report...14 Insurance Lookup...15

More information

Electronic Payments & Statements (EPS) Frequently Asked Questions (FAQs)

Electronic Payments & Statements (EPS) Frequently Asked Questions (FAQs) Electronic Payments & Statements (EPS) Frequently Asked Questions (FAQs) Note: EPS features contained within these FAQs may not be applicable to all Payers. General Questions 1. What is Electronic Payments

More information

AvMed s Physician-to- Physician Referral Program

AvMed s Physician-to- Physician Referral Program AvMed s Physician-to- Physician Referral Program Quick Reference Guide For Primary Care Physicians 1 P age Introduction Primary Care Physicians (PCPs) play a critical role in the health of our Medicare

More information

Illinois Mental Health Collaborative Provider Guide to Using Direct Claim Submission

Illinois Mental Health Collaborative Provider Guide to Using Direct Claim Submission Illinois Mental Health Collaborative Provider Guide to Using Direct Claim Submission www.illinoismentalhealthcollaborative.com Direct Claim Submission allows the provider/submitter to enter claims directly

More information

ARIZONA FOUNDATION FOR MEDICAL CARE ANSI X12 837 V.5010 COMPANION GUIDE. 1 Arizona Foundation for Medical Care

ARIZONA FOUNDATION FOR MEDICAL CARE ANSI X12 837 V.5010 COMPANION GUIDE. 1 Arizona Foundation for Medical Care ARIZONA FOUNDATION FOR MEDICAL CARE ANSI X12 837 V.5010 COMPANION GUIDE 1 Arizona Foundation for Medical Care TABLE OF CONTENTS EDI Communication...3 Getting Started...3 Testing...4 Communications...4

More information

Xerox EDI Direct Claims Gateway Communication Document for ASC X12N 837 Health Care Claim Transaction Submission

Xerox EDI Direct Claims Gateway Communication Document for ASC X12N 837 Health Care Claim Transaction Submission Xerox EDI Direct Claims Gateway Communication Document for ASC X12N 837 Health Care Claim Transaction Submission Supporting Institutional, Professional and Dental Transactions for Select Payers Updated

More information

First National Bank in Carlyle Cash Management Training

First National Bank in Carlyle Cash Management Training First National Bank in Carlyle Cash Management Training Once you have logged into Internet Banking, Click on Cash Management on the left menu pane to access the different features of Cash Management. The

More information

Council of Ontario Universities. COFO Online Reporting System. User Manual

Council of Ontario Universities. COFO Online Reporting System. User Manual 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...

More information

Insurance Companies. Updated: 06.22.2015 1

Insurance Companies. Updated: 06.22.2015 1 Insurance Companies The Insurance Companies window will allow your practice to enter information for your insurance companies. The information entered on the Insurance Companies window will be reflected

More information

Chapter 5 Claims Submission Unit 1: Benefits of Electronic Communication

Chapter 5 Claims Submission Unit 1: Benefits of Electronic Communication Chapter 5 Claims Submission Unit 1: Benefits of Electronic Communication In This Unit Topic See Page Unit 1: Benefits of Electronic Communication Electronic Connections 2 Electronic Claim Submission Benefits

More information

Instructions for using Eastpointe s Electronic Systems (Waiver Version)

Instructions for using Eastpointe s Electronic Systems (Waiver Version) 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

More information

ACHieve Access 4.3 User Guide for Corporate Customers

ACHieve Access 4.3 User Guide for Corporate Customers ACHieve Access 4.3 User Guide for Corporate Customers January 2015 Citizens Bank 1 February 2015 Table of Contents SECTION 1: OVERVIEW... 4 Chapter 1: Introduction... 5 How to Use This Manual... 5 Overview

More information

Wellspring FAX Service 1 September 2015

Wellspring FAX Service 1 September 2015 Training Notes 1 September 2015 Wellspring Software, Inc., offers a Fax Service that can be used with PrintBoss from any computer that has internet access. Faxes are sent from PrintBoss through the internet

More information

Beacon Health Strategies. eservices. Provider Manual

Beacon Health Strategies. eservices. Provider Manual eservices Provider Manual Revised: February 2, 2009 eservices Provider Manual Table of Contents INTRODUCTION... 3 BEACON HEALTH STRATEGIES... 3 BEACON ESERVICES... 3 ELECTRONIC DATA INTERCHANGE... 4 EDI

More information

Colorado Medical Assistance Program Web Portal. Frequently Asked Questions

Colorado Medical Assistance Program Web Portal. Frequently Asked Questions 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

More information

CENTRAL SUSQUEHANNA INTERMEDIATE UNIT Application: Fund Accounting

CENTRAL SUSQUEHANNA INTERMEDIATE UNIT Application: Fund Accounting CENTRAL SUSQUEHANNA INTERMEDIATE UNIT Application: Fund Accounting Vendor Set Up for Direct Deposit and Credit Card Payments Learning Guide 2010 Central Susquehanna Intermediate Unit, USA Table of Contents

More information

IMS Pro Electronic Claims Submission. Sending Claims Electronically through XClaims (Ims Pro)

IMS Pro Electronic Claims Submission. Sending Claims Electronically through XClaims (Ims Pro) Sending Claims Electronically through XClaims (Ims Pro) Before you begin Setting your Path Make sure that your user path is set in your provider team account, Provider/Team menu, Preferences tab, Path

More information

INSTRUCTION SHEET : WINHECET TO HEALTH-E CLAIM CONVERSION

INSTRUCTION SHEET : WINHECET TO HEALTH-E CLAIM CONVERSION INSTRUCTION SHEET : WINHECET TO HEALTH-E CLAIM CONVERSION The following requirements will need to be completed prior to your upgrade appointment, if you have any questions please contact your assigned

More information

J11 EDI Application Form Instructions

J11 EDI Application Form Instructions J11 Instructions The purpose of the J11 is to enroll providers, software vendors, clearinghouses and billing services as electronic submitters and recipients of electronic claims data. It is important

More information

OEMS PRE-HOSPITAL PATIENT DATA REPORT (PPDR) PROGRAM. Installation Instructions

OEMS PRE-HOSPITAL PATIENT DATA REPORT (PPDR) PROGRAM. Installation Instructions OEMS PRE-HOSPITAL PATIENT DATA REPORT (PPDR) PROGRAM Installation Instructions This is the ninth release of the PPDR program (Version 3.0). This program is for use on Windows XP and Vista Systems. A CD

More information

Offline Remittance Processing Standalone, Service-Based, Multi-Client, Attorney Options

Offline Remittance Processing Standalone, Service-Based, Multi-Client, Attorney Options Offline Remittance Processing Standalone, Service-Based, Multi-Client, Attorney Options User Manual 911 Central Parkway North, Suite 200 San Antonio, Texas 78232 (210) 403-8670 www.acttax.com Contents

More information

End User Training Guide

End User Training Guide End User Training Guide October 2013 2005-2013 ExpenseWire LLC. All rights reserved. 1 expensewire.com Use of this user documentation is subject to the terms and conditions of the applicable End- User

More information

UB04 Setup User Checklist

UB04 Setup User Checklist Use the checklist below as helpful reminder tool for staff members in your practice to help you successfully set up OfficeMate to process UB04 insurance claims. For more detailed information on how to

More information

Helpdesk Online User Guide

Helpdesk Online User Guide About Helpdesk Online Helpdesk Online is a web portal for CGS dealers and customers that handles support issues such as software error reports, license problems or feature requests. Helpdesk Online allows

More information

020112 2008 Blackbaud, Inc. This publication, or any part thereof, may not be reproduced or transmitted in any form or by any means, electronic, or

020112 2008 Blackbaud, Inc. This publication, or any part thereof, may not be reproduced or transmitted in any form or by any means, electronic, or Point of Sale Guide 020112 2008 Blackbaud, Inc. This publication, or any part thereof, may not be reproduced or transmitted in any form or by any means, electronic, or mechanical, including photocopying,

More information

TPA-Trading Partner Account User Guide. for. State of Idaho MMIS

TPA-Trading Partner Account User Guide. for. State of Idaho MMIS 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

More information

Transactions Module. 70 Royal Little Drive. Providence, RI 02904. Copyright 2002-2014 Optum. All rights reserved. Updated: 3/1/14

Transactions Module. 70 Royal Little Drive. Providence, RI 02904. Copyright 2002-2014 Optum. All rights reserved. Updated: 3/1/14 70 Royal Little Drive Providence, RI 02904 Copyright 2002-2014 Optum. All rights reserved. Updated: 3/1/14 Table of Contents 1 Transactions Module...1 2 Charge Overview...3 2.1.1 Explosion Codes...3 2.1.2

More information

Online Provider Services Account Request Form (www.valueoptions.com)

Online Provider Services Account Request Form (www.valueoptions.com) PROVIDERCONNECT AND ELECTRONIC CLAIMS SUBMISSION ValueOptions is committed to helping its providers manage administration functions more efficiently and conveniently, and encourages providers to take advantage

More information

Management Tools Quiz Answers

Management Tools Quiz Answers Management Tools Quiz Answers 70 Royal Little Drive Providence, RI 02904 Copyright 2002-2010 Ingenix. All rights reserved. General Navigation and Help 1) How do you send messages within CareTracker? a)

More information

GETTING STARTED SECURE FILE TRANSFER PROCEDURES A. Secure File Transfer Protocol (SFTP) Procedures

GETTING STARTED SECURE FILE TRANSFER PROCEDURES A. Secure File Transfer Protocol (SFTP) Procedures A. Secure File Transfer Protocol (SFTP) Procedures Overview IEHP utilizes our Secure File Transfer Protocol (SFTP) server to conduct all electronic data file transactions. Some of the benefits to using

More information

WINASAP2003 Quick Reference Guide Version 5.16

WINASAP2003 Quick Reference Guide Version 5.16 ACS EDI Gateway, Inc. Electronic Claims Acquisition Services WINASAP2003 Quick Reference Guide Version 5.16 March 09, 2010 2324 Killearn Center Boulevard Tallahassee, FL 32309 Table of Contents 1 INTRODUCTION...

More information

Agreement to send electronic Colorado Medicaid medical claims

Agreement to send electronic Colorado Medicaid medical claims Agreement to send electronic Colorado Medicaid medical claims This agreement must be completed and approved by Colorado Medicaid prior to sending electronic Colorado Medicaid claims through Secure EDI.

More information

Beacon Health Strategies Provider eservices Manual

Beacon Health Strategies Provider eservices Manual 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

More information

Facility Services Website Quick Guide

Facility Services Website Quick Guide Table of Contents Access to the Facility Services Website...2 Logging into Facility Services Website...2 Changing Your Password...2 Submitting Your Challenge Question...2 The Facility Services Home Page..2

More information

How to Add or Change a Billing Agent and Other Claim Submission Options in NCTracks

How to Add or Change a Billing Agent and Other Claim Submission Options in NCTracks How to Add or Change a Billing Agent and Other Claim Submission Options in NCTracks Overview This user guide provides step-by-step instructions for adding or changing a billing agent or making other claim

More information

Electronic Transaction Manual for Arkansas Blue Cross and Blue Shield FEDERAL EMPLOYEE PROGRAM (FEP) Dental Claims

Electronic Transaction Manual for Arkansas Blue Cross and Blue Shield FEDERAL EMPLOYEE PROGRAM (FEP) Dental Claims Electronic Transaction Manual for Arkansas Blue Cross and Blue Shield FEDERAL EMPLOYEE PROGRAM (FEP) Dental Claims HIPAA Transaction Companion Document Guide Refers to the X12N Implementation Guide: 005010X224A2:

More information

Table of Contents. User Request for Access... 3. User Login... 3. Upload a Data File... 4

Table of Contents. User Request for Access... 3. User Login... 3. Upload a Data File... 4 Table of Contents User Request for Access... 3 User Login... 3 Upload a Data File... 4 Add Patient Records Direct Dispenser Users... 5 Pharmacy... 8 Search for Patient Records... 10 Search for Error Records...

More information

EDI Support Services

EDI Support Services EDI Support Services Billing Medicare Secondary Payer (MSP) Electronically Using PC-ACE Pro32 For all Medicare Part B Trading Partners What is an MSP Claim? In some situations, another payer or insurer

More information

Does the GC have an online document management solution?

Does the GC have an online document management solution? This FAQ contains: Web File Services definition Access web file services Create a WFS folder Upload a document Email a link to a document folder Create WFS subscription Cancel existing subscription Create

More information

Eligibility Patient s coverage verified prior to visit Coding Medical Records are reviewed and coded by Certified Coders Demographic & Charge Entry

Eligibility Patient s coverage verified prior to visit Coding Medical Records are reviewed and coded by Certified Coders Demographic & Charge Entry Eligibility Patient s coverage is verified prior to visit Coding Medical Records are reviewed and coded by Certified Coders Clearing Clearing Houses Houses For For Electronic Electronic Clearance Clearance

More information

Introduction. Before you begin. Installing efax from our CD-ROM. Installing efax after downloading from the internet

Introduction. Before you begin. Installing efax from our CD-ROM. Installing efax after downloading from the internet Introduction Before you begin Before you begin installing efax, please check the following: You have received confirmation that your application for the efax service has been processed. The confirmation

More information

PA PROMISe Provider Electronic Solutions Software User Manual

PA PROMISe Provider Electronic Solutions Software User Manual Project Workbook Provider Electronic Solutions software Documentation PA PROMISe User Manual PA PROMISe Provider Electronic Solutions Software User Manual PROVIDER ELECTRONIC SOLUTIONS SOFTWARE DOCUMENTATION

More information

CAQH ProView. Practice Manager Module User Guide

CAQH ProView. Practice Manager Module User Guide CAQH ProView Practice Manager Module User Guide Table of Contents Chapter 1: Introduction... 1 CAQH ProView Overview... 1 System Security... 2 Chapter 2: Registration... 3 Existing Practice Managers...

More information