How to identify Secondary claims under Revenue Managment (RM)
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- Posts: 27
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How to identify Secondary claims under Revenue Managment (RM)
a. Under RM when we Select (from top menu item) -> Secondary -> Ready to Send->
i. The report comes with Primary status as “Done” & Secondary status as “Ready”
ii. But the above report also list the claims which do not need secondary at all
iii. So in the above list how do we filter the claims which are to be sent out to secondary?
- Gavin Walker
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- Joined: Wed Apr 04, 2007 10:11 pm
- Location: Springfield, MO
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Re: How to identify Secondary claims under Revenue Managment (RM)
Walker Tek Solutions, LLC
417-890-6777 x0
fax: 417-763-6386
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- Posts: 27
- Joined: Mon Dec 19, 2016 4:23 am
Re: How to identify Secondary claims under Revenue Managment (RM)
We need to clear a backlog from last one year from the previous biller but not finding a way to filter for genuine secondary claims as ready.
- Gavin Walker
- Posts: 4626
- Joined: Wed Apr 04, 2007 10:11 pm
- Location: Springfield, MO
- Contact: