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Knowledgebase : Patients > Insurance Tab
TO RETRIEVE A PATIENT’S PROFILE INFORMATION: * Go to _File > Reports > Audit_ * Select PATIENTS in the dropdown menu for the _Table_ field OPTIONAL: To narrow the search results, you can also en...
Record and adjust off any negative balance forwards and/or record payments when no check has been issued because of negative balance forwards, Provider Level Adjustments from the insurance company, or...
This means you have not attached the Insurance to the patient's profile. 1. You can do that without leaving the Order, by clicking the DETAILS_ _button at the top-right corner of the screen. Note:...
Guarantor is the person responsible for making payments on a account, either on the day of the visit or if you ever need to send a bill due to non-payment, this would be sent to the guarantor. The gua...
1. Go to the Patient Module: _File > Patients_ or click on the PATIENTS shortcut along the top toolbar 2. Search for a patient or click ADD to create a new patient 3. Click the_ Insurance_ tab 4....
1. Go to The Patient module (e.g. Patients Main Menu option). 2. Search for the Patient to see if he or she is already in the system or click the ADD button to create a new patient. 3. Click the_ ...
If an insurance company is setup in File > Setup > Insurance > Insurance Companies with no association to an insurance plan, then the company's display will be highlighted in bold red when selecting t...
If you are not able to retrieve a patient's eligibility through Gateway EDI/Trizetto, verify the credentials entered in Company Setup: File > Setup > Company -- Internet Tab Review the credentials...
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