Claims are organized within the batch by insurance carrier. Processed invoices for patients without insurance coverage will be included as an item within the created batch marked as Invoices. Depending on how you have configured the system, invoices may be Suspended for a variety of reasons, such as incomplete or conflicting information regarding the invoice or the patient. Providers may submit primary insurance claims for their patients direct to insurance carriers via asynchronous modem using the Health Care Financing Administration's National Standard Format electronic claims format, the HCFA-1500 universal claim form, or indirectly through the claims clearing house of your choice. Payments, adjustments, and insurance remittances may be entered into the system.
Processing can examine invoices that have been remitted or have had payment.
Insurance claims will be processed in order with any balance due being processed as an invoice . Processing to secondaries and balance due invoices will not be processed until prior claims are reconciled. This product is distributed as shareware. You may download the most current copy. Registered Users - You may download this software and update your version at any time.