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Submitting Corrected Claims
If you need to modify the information on a claim after it has been paid or denied on an EOB (or ERA) you will need to re-submit the claim as a corrected claim. To do this: 1. Enter the claim number...
View ArticleHow To Fix A Program File Error When Sending Claims In Revenue Management
When you get this error when sending claims. This means that it just hasn’t a program file for particular receiver. To resolve that, you go on and select your appropriate receiver. this will normally...
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How to Fix when Inside and Outside Lab Charges Are not Printing On Statements.
If you notice in all your inside and outside lab charges are not printing, it’s because there’s a problem with the program you have to check the box to get them to print so if you’re in your procedure...
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Exporting Reports
Run the report. When it is finished, click the print icon in the top left of the window Check the box next to Print to File Select the type of file you would like export to in the Type box (for...
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How to print out report twice as fast as normal
-Right click on the Report and click “Print Report”. -Once you click “Print Report”, it bring the query window and fulfill what you normally do and click “OK” -This time it goes directly to the print...
View ArticleFind Medisoft Database
Solution: This message appears when Medisoft is first installed, is opened for the first time under a new Windows user, or if the data path is reset by holding F7 while the program is opening. If you...
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“Medisoft does not exist at” message.
Press control+alt+END in remote app and open task manager. Open File and click Run new task Click Yes to Registry editor message The post “Medisoft does not exist at” message. appeared first on...
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How to Show More Options Under Tools Menu
Upon opening the Tools menu and you see only a few options there. Follow these steps. 1. Click on the small inverted triangle dropdown mark at the upper right corner in line with the menu bar. Select...
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Adding a Resubmission Code in Box 22
Box 22 is used to list the Original Reference Number for resubmitted/corrected claims. When resubmitting a claim, enter the appropriate frequency code: 6 – Corrected Claim 7 – Replacement of Prior...
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How To Add a Claim Filing Indicator
If the payer asks to add the claim filing indicator, follow the steps below. Let’s have HMO as an example. Check the implementation guide under revenue management. Go to Activities >> Revenue...
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