Description
This quick guide provides an overview of sending an advanced claim from the billing module.
About
For more information about batching claims from the billing module, please visit Sending Claims From the Billing Module: An Overview .
Contents
The following sections are included in this quick guide:
- Section 1 - Batching an Advanced Claim From the Billing Module
Section 1 - Batching an Advanced Claim From the Billing Module
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From a patient's billing module, click the more options icon on the desired invoice (or right-click anywhere on the invoice line).
2. A dropdown menu will appear. Click Claims.
3. An additional dropdown menu will appear. Click Advanced Claim.
Note: The process for batching a secondary advanced claim is the same as for a primary advanced claim. Users will just click Secondary Advanced Claim and follow the same steps outlined in this guide.
4. A Send Claim for (Patient Name) dialogue box will appear. For a full overview of creating and batching an advanced claim, please visit Creating an Advanced Claim (US) . This article will provide a full walkthrough of the advanced claim process.
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