Printing claims to a file, poor formatting
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- Posts: 4
- Joined: Tue Oct 21, 2008 5:52 pm
Printing claims to a file, poor formatting
- Gavin Walker
- Posts: 4626
- Joined: Wed Apr 04, 2007 10:11 pm
- Location: Springfield, MO
- Contact:
Here is our documentation on how to set this up:
How to setup EDI receiver
At the Main menu -> Lists -> EDI Receivers -> New -> Address tab
Enter Code (in your case, Ash will work)
Enter Name (Ash Networks)
Go to ID tab
Enter Program file = CMS11.EXE
Go to Extras tab
Enter Extra 1 = 83
Save
How to setup Insurance
At the Main menu -> Lists -> Insurance -> Carriers
Double-click on desired Insurance
Go to Options tab
Edit Default Billing Method = Electronic
Go to EDI, Codes
Edit EDI Receiver = the EDI Receiver code you entered above
Save
Continue until all insurance companies are set up.
How to change claims from paper to electronic
This is done once for the current claims only
At the Main menu -> Activities -> Claims Management
Double-click on desired claim
Carrier 1 tab
Enter Billing method = Electronic
Enter EDI Receiver = the EDI Receiver Code you entered above
Save
Continue for all applicable claims.
How to generate the CMS to file
At the Main menu -> Choose Activities -> Claims Management
Click Print/Send
Choose Electronic
Choose Electronic Claim Receiver – the EDI Receiver you setup above
Click OK
File name – for example c:\\claims.txt (you must key in every time, and check the folder -c:\\program files\\medisoft\\bin is usually the default)
Save, click OK
This will create the CLAIMS.TXT file and mark the claims “SENTâ€.
Walker Tek Solutions, LLC
417-890-6777 x0
fax: 417-763-6386
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- Posts: 4
- Joined: Tue Oct 21, 2008 5:52 pm
One more question, On my old version (6) when a claim was printed/sent the claim number was listed with each procedure in the transaction screen. When I enter visits in v14 I do not see anywhere on that screen where the claim # is listed. I can see it if I right click each line. Why is it not listed on each line as in v6 ? Why is this better? thanks