eClaim Reconciliation with Remittance

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Ability to reconcile multiple eClaims based on Payment Reference Number. The claims will have their outstanding balance paid off based on the reconciliation amount.

  1. Go to Insurance > eClaim tab

  2. Viewing:

    1. Select Pending Claims
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      To create the claim for queuing  
      1. Click Create Claim
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    2. Select Submitted Claims 

      1. Select With Remittance

      2. Tick Filter by Payment Reference 

      3. Select Payment Referencemceclip0.png

  3. Location: Select the Location or <All>, if applicable

  4. Insurance: Select the Insurance or <All>, if applicable

  5. Click Reconcile by Payment Reference button
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  6. Click Yes

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