Insurance
72 articles
- How to Set Up Column Configurations in Process EOB Screen
- How to Set Up Printer Configurations
- Insurance Eligibility Check
- Insurance Renewal
- Insurance Dashboard Overview
- New Copay Paradigm - Insurance Policy Setup
- New Insurance Paradigm
- Overrides - Insurance
- Rebill Utility
- Setting Up and Using Fee Schedules
- Third Party Payers - Setup
- Understanding Individual NPI (Type 1) vs. Group NPI (Type 2)
- Claim Status Dashboard
- How to Process an EOB from a Primary Payer
- How to Process a Payment/Check for a Personal Injury Case
- How To Process A Recoupment
- How to Process an EOB from a Secondary Payer
- ERA 1 - ERA Overview & Navigation
- ERA 2 - ERA Setup, Delivery & Uploading
- ERA 3 - Resolving Failed ERAs
- ERA 4 - Processed ERAs, EOB Review & Posting
- ERA 5: Reason Code Behaviors: Setup & Configuration
- Using the EOB History Screen
- Processing EOBs/ERAs: Denials, Adjustments and Reason Code Behaviors
- Greensheet Errors: Another charge on this invoice is invalid
- Greensheet Errors: Duplicate diagnostic codes on service date
- Greensheet Errors: More than 12 diagnostic codes on service date
- Greensheet Errors: Billing user (<name>) missing active NPI Number for posting date
- Greensheet Errors: ICD code <code> is not billable for this date
- Greensheet Errors: ICD-9 code <code> found on service date (all codes must be ICD-10)
- Greensheet Errors: Service is not billable
- Greensheet Errors: A referring provider is required and is not included
- Greensheet Errors: Missing soap note with matching date and case
- Greensheet Errors: Invoice item does not have valid Primary Insurance / Coverage
- Greensheet Errors: No diagnostic codes on service date
- Greensheet Errors: Non-finalized soap note was found with matching date and case
- Greensheet Errors: Insurance/ Coverage Is Missing An Individual Identifier
- Greensheet Errors: Workmans Comp/ Coverage Missing " Claim Relating To"
- Greensheet Errors: Insurance/ Coverage Does Not Include The Required Referring Provider
- Greensheet Errors: Location has multiple active NPI Number for posting date
- Greensheet Errors: Patient Missing, Address, City, State, Zip Code
- Greensheet Errors: Billed price must be greater than $0
- Greensheet Errors: Billed item does not have a CPT code
- Greensheet Errors : PI Cases Require "State Of Incident"
- Greensheet Errors: PI Cases Require " Date Of Accident"
- Greensheet Errors: Workmans Comp Insurance/ Coverage "Missing State Of Incident"
- Greensheet Errors: Billing User (<name>) has no EIN number
- Greensheet Errors: Medicare Insurance/ Coverage Missing Initial Treatment Date
- Greensheet Errors: Insurance/ Coverage Is Missing Patient Relationship To Insured
- Greensheet Errors: Insurance/ Coverage Is Not Self, And Is Missing Insured Persons Name
- Greensheet Errors: Insurance/ Coverage Is Not Self, And Is Missing Insured Persons Sex
- Greensheet Errors: PI Insurance/ Coverage Missing "Condition Relating To"
- Greensheet Errors: Insurance/ Coverage Is Not Self, And Is Missing Insured Persons Address, City, State, Or Zip Code
- Greensheet Errors: Billed price incorrect (Should be $<price>)
- Greensheet Errors: Insurance / Coverage Does Not Reference A Valid Insurance Company / Attorney
- Greensheet Errors: Workmans Comp Insurance/ Coverage Missing " Date Of Accident/ Injury/Loss"
- Greensheet Errors: Insurance/ Coverage Is Marked As Archived
- Greensheet Errors: Patient Last Name
- Greensheet Errors: Patient Missing Biological Sex
- Greensheet Errors: Patient Name
- Greensheet Errors: Patient Missing Birth Date
- Greensheet Errors: No Patient Case
- Greensheet Errors: Invoice item does not have valid Secondary Insurance / Coverage invalid
- Managing Green Sheet (Failed Validation) Errors in ChiroHD
- Greensheet Errors: Payer Missing Clearinghouse Payer ID