Quick Biller from Reports
The CyberMed Open Item
report generator has the most comprehensive Selection criteria on charges. You can select by Insurance, Doctor, Category,
Balance, TRX Status, etc.
With this new Quick Biller
feature, the same TRX’s that are selected by the OI TRX report can be passed
through for Insurance Printing, Letter Printing, etc. Save staff time by automating claims and
letters used to do individually!
After creating your Open
Item TRX Report, you will run the Quick Biller.
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QKBILLER.RUN
Automatic Rebiller |
|
|
Use Index from which
process 1. OI TRX style list of TRX's Select:_ |
You will select from 1 of your
20 OI TRX report parameters. |
|
Select : Y/N 1. Create Insurance _ 2. Generate Letter |
Examples: 1. Produce claims for unpaid chgs 90 days old which have
not been billed last 30 days. 2. Automate to send patient letters with 60 day past
due via Cum Journal. 3. Specific ins not paying certain code according to
contract – can create claims and letter at same time.E 4. Non-contract ins 60 days unpaid, trx status can
switch to patient responsibility. 5. Change past due patient status to final notice
status (e.i. trx status from 5 to 6) |
|
Insurance parameters Primary
or Secondary (1,2) : 1 Form
Type : 1 Insurance
Billed Note : 22_ |
If you choose Insurance, specify
these items |
|
Select a Letter 1
appeal.txt Appeal letter 2
audit.txt Status letter 3
refund.txt Refund letter to patient 4
Insrfd.txt Refund to Primary Ins 5
2Ndrfd.txt Refund to Secondary 6 90day.txt 90 day Past Due letter |
If you choose letters,
you’ll get a list of your standard boilerplate letters. |
|
Set TRX status New status for Patient : _ Primary : Secondary : |
You can change the TRX
status. Enter 0 to leave it unchanged |
After this process runs, the
patients are added to your Single Insurance queue. You can create
Insurance and Letters from the Single Insurance menu.