I am pretty sure CM4 stands for Claim Manager v4, which was the product name of Revenue Management before McKesson bought it.
Here are the steps to configure Revenue Management to work with Easy Print:
Log into Revenue Management.
Click Configure then Preferences.
Click the Revenue Management tab.
Below the Report Settings tab, locate the field entitled â€˜Remit Export Folderâ€™. Click the ellipses to specify where you want RM to automatically export your remittances.
Browse for the folder of where you want the remittances exported if a folder has already been created. If you want to make a new folder, browse to the location where you want this folder and click Make New Folder. You will then be required to name this folder. When done, click OK.
NOTE: DO NOT EXPORT THE REMITTANCES INTO THE REPORT OR DOWNLOAD FOLDERS UNDER RMDATA. If you do so, it will create a nice endless loop that will fill up your disk space with duplicate remittance files.
The path specified will automatically populate in the â€˜Remit Export Folderâ€™ field. Verify that the path is correct and click Save. The Preferences window will close.
NOTE: When an ERA is received and viewed in Revenue Management, a copy of the file will be stored in the folder specified in the â€˜Remit Export Folderâ€™ field.
Open Medicare Remit EasyPrint.
Click Tools then Path Name Editor.
Locate the â€˜Exported reportsâ€™ field and click Browse to specify the path indicated earlier in Revenue Managements â€˜Remit Export Folderâ€™.
Browse to the folder that was specified in Revenue Managementâ€™s â€˜Remit Export Folderâ€™ field and click OK.
The â€˜Exported reportsâ€™ field is now specified with the same path indicated in Revenue Managementâ€™s â€˜Remit Export Folderâ€™ field. â€˜Imported filesâ€™, â€˜Archive filesâ€™, â€˜X835 native filesâ€™, and â€˜Resource filesâ€™ can be specified as needed. Click Save.
You are now directed back to the Medicare Remit EasyPrint main screen to import your remittances.
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