If the payer asks to add the claim filing indicator, follow the steps below. Let’s have HMO as an example. Check the implementation guide under revenue management. Go to Activities >> Revenue Management >> Implementation Guide >> Select the...
Box 22 is used to list the Original Reference Number for resubmitted/corrected claims. When resubmitting a claim, enter the appropriate frequency code: 6 – Corrected Claim 7 – Replacement of Prior Claim 8 – Void/Cancel Prior Claim The Original...
Upon opening the Tools menu and you see only a few options there. Follow these steps. 1. Click on the small inverted triangle dropdown mark at the upper right corner in line with the menu bar. Select Add or Remove buttons then click on Reset Toolbar. 2. Now check...
Solution: This message appears when Medisoft is first installed, is opened for the first time under a new Windows user, or if the data path is reset by holding F7 while the program is opening. If you know your data path you can enter it in the blank space provided...
-Right click on the Report and click “Print Report”. -Once you click “Print Report”, it bring the query window and fulfill what you normally do and click “OK” -This time it goes directly to the print module. Click “OK”,...
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