Each claim item record, by default, is selected with a checkmark on the left. The blue Bulk Action Buttons are positioned above the claim items. Clicking the “EDIT” button will place all selected claims in a queue, and the queue will present the User with the selected claims items for editing in succession.
MARK AS UNSUBMITTED will change the status of Submitted claims to Unsubmitted with a single click. The User can then resubmit the claims.
RE-BILL will allow the User to clone previously entered claims with a new service date. For example, a group of patients with a recurring treatment can be billed with a single click.
MARK AS PAID will change the current claim status to Paid [By User]. For example, rejected claims with code 35 can be marked paid with a single click.
CLOSE will change the status of the current claims to Closed. For example, partially paid claims can be closed to show a loss/write-off.
SUBMIT will submit selected claims in the Unsubmitted status (not shown).
Un-Resolved is an HYPEMedical tool designed to eliminate stale dated claims. HYPEMedical defines Un-Resolved as unpaid claims with a service date exceeding six weeks from the current date. The Un-Resolved report will alert you to outstanding claims ...
To find your Rejected claims: Hover over the Claims tab and choose Billing Cycle. Click the blue Rejected button. Options: Rejected [All]: a search for all claims rejected by OHIP. Rejected [Error Report]: a search for claims rejected by OHIP via an ...
The ReBill command amplifies billing efficiency by cloning a selection of past claims with a new service date. To ReBill, identify a set of past claims with the Billing Cycle. Check mark all repeat patients and click the blue ReBill button to choose ...
Edit Selected Claims will place all selected claims in a queue. The queue will present the user with all selected claims items for editing in succession. Mark Selected Claims as 'UNSUBMITTED' will change the status of Submitted claims to Unsubmitted ...
How would I edit a claim I have just saved (Unsubmitted) or revise a Rejected claim? First step: go to Billing Cycle. Hover over Claims in the main menu and click on Billing Cycle. HYPEMedical will compile a list of Unsubmitted (Saved by the user) or ...