UB-04/EDI-837I reports help streamline your billing by allowing you to customize key details such as patient ranges, billing dates, account types, and payor information. Features like secondary insurance reporting, icd code selection, and rebilling make the process more flexible. You can easily sort data, include barcodes, and export reports in different formats to improve efficiency and accuracy in your billing workflow.
Steps to Generate the Report
Step 1: Login to the Application
- Access the application using your credentials.
Step 2: Navigate to the Insurance Billing Section
- Go to the Billing menu and select Insurance Billing.
Step 3: Fill in the Required Fields
- Complete the necessary details, including:
- Sort By: Select sorting preference, e.g., Patient No.
- Bill: Choose Primary or another option.
- Report Secondary Insurance: Indicate if secondary insurance should be included in 835.
- Account Types: Specify primary and secondary account types.
- Patient Range: Enter start and end patient numbers.
- Office and Clinician: Input the billing office (e.g., DEMO2) and clinician details.
- Payor Information: Select the relevant payor.
- Date Ranges: Define billing and rebilling date ranges.
- Additional Settings: Configure rebilling, barcodes, ICD codes, and authorization preferences.
Step 4: Generate the Report
- Click on the UB-04/EDI-8371 BUTTON to create the report.
- Ensure all required fields are completed. The system will notify you if any fields are missing.
Step 5: Adjust Billing Setup as Needed
- Modify settings to align with specific reporting requirements.
- Clear the fields to start over and create a different report.
By following these steps, you can efficiently create, customize, and manage your UB-04/EDI-8371 billing reports to meet diverse needs.
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