Connecting ERAs to the Date of Service?
Posted: Mon Jan 12, 2015 4:30 pm
We have mostly got the system up and running, thanks to this informative forum. There are a couple of questions I am hoping someone knows the answers to:
1. Walk out receipt - when a patient pays the copay and wants a receipt, it takes forever to generate a receipt. What do you use for this transaction?
2. ERA posting - Is there any way to connect the claim DOS to the ERA? Although Medisoft parses the file cleanly, there is no way to tell which line of the ERA goes with which DOS. Date From: and Date To: are the ERA's dates, date of service is not one of the columns I can expose on the payments/adjustments section of the Transaction screen. The medisoft claim number is not coming back from the payer either. Since a case can contain multiple dates of service, the case number is of limited use. Any suggestions on how to connect the top section (service charges) to the bottom (payments and adjustments)
It would be amazing if you are able to highlight a service line and all associated ERA lines get highlighted. Maybe in a future release?
Thanks.
1. Walk out receipt - when a patient pays the copay and wants a receipt, it takes forever to generate a receipt. What do you use for this transaction?
2. ERA posting - Is there any way to connect the claim DOS to the ERA? Although Medisoft parses the file cleanly, there is no way to tell which line of the ERA goes with which DOS. Date From: and Date To: are the ERA's dates, date of service is not one of the columns I can expose on the payments/adjustments section of the Transaction screen. The medisoft claim number is not coming back from the payer either. Since a case can contain multiple dates of service, the case number is of limited use. Any suggestions on how to connect the top section (service charges) to the bottom (payments and adjustments)
It would be amazing if you are able to highlight a service line and all associated ERA lines get highlighted. Maybe in a future release?
Thanks.