by Lauren | Apr 27, 2020 | Billing
support@pattrac.info This lesson describes how to create an claim batch for electronic claim processing. This is also referred to as creating an EDI batch, or EDI Claim files. Create a new Claim Batch 1. Navigate to the Billing Module 2. Select Create EDI Claim Files...
by Lauren | Mar 25, 2020 | Billing
support@pattrac.info This lesson describes how to manually enter and post payer/insurance payments and transactions. Enter the Payer Payment Entering payer payments can be split into two steps if desired. The first step will be to enter the check, or payment...
by Lauren | Mar 5, 2020 | Billing
support@pattrac.info This lesson describes how to apply a Patient Payment. Specifically, an payment that is “unapplied”. Locate & open the Patient Payment 1. Click the Billing module button 2. Click the Patient Payments menu item 3. Use the auto-filter...
by Lauren | May 1, 2019 | Billing, Clinic
support@pattrac.info This lesson describes how to enter a Patient Payment. Specifically, an payment that is “unapplied”, or not attached to any specific charge(s). Create a New Patient Payment 1. Click the Billing module button 2. Click the Patient...
by Lauren | Mar 4, 2019 | Billing, Clinic
support@pattrac.info This lesson describes how to add Payors, or Insurance to a Patient’s record and how to select the Payer for the patient’s admission. Unnamed Heading Add the Patient’s Payer/Insurance Information This process adds the...
