|
|
POSTING CO-PAYMENTS
AFTER THE DATE OF SERVICE
When posting patient co-payments on the date of
service, you should always post these payments
under the [CO-PAYMENT] field on the discharge
screen, or on the patient worksheet. This
will reflect that the payment was posted on the
same date as the visit date (at TOS). Should
a patient give you a payment at a later date for a
prior date-of-service, you must open the Billing
Menu / Claim Worksheet by Patient/ and click on
the [PAYMENTS] button for that specific visit
date. You can then post a new payment and
select "Payment Patient" as the payment
type. In this way, the payment we be
recorded on that day's Credit Summary
Report |
|
|
SureScripts Training &
Enrollment Session
The SureScripts session last week was
well attended. The practices that attended
completed enrollment sheets, which will be used to
register those physicians with Surescripts. Mike
will be contacting those sites to schedule a time to
load a necessary message engine service on the practice
server. Once this is complete, Ronda will enroll
these practices with SureScripts, and schedule go live
dates. If you missed the training session in
May, we will be having another session in June.
Please be sure to RSVP to Ronda at
781-7810 x 106 |
