Submit eClaim with Attachment

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Some procedures require ICD codes and documents to be submitted with the item to support the claim. An item can be marked as mandatory for attachment

  1. Go to Patient Records > Treatment tab

  2. Treatment menu > Select Manage ICD and Attachments..

    1. Tick to Show Invoiced Items

    2. Tick to Assign Principle ICD based on non-invoiced items 

    3. Click mceclip0.png to select ICD codes 
      mceclip0.png

    4. Click OK

    5. Select Attachment > Find the attachment 
      mceclip0.png

    6. Click Open > Repeat steps for all procedures 

    7. Click Close

 

 

 

 

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