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Enabling Receivables Manager <-> Billing Applet Interfaces
To enable a DM1/Notes/Statement Update interface for a practice in Practice Manager 1. In Practice Manager database, add the following fields to facility_group table: [upload_ftp_ip] [varchar](50) NULL, -- IP of FTP server ...
User Guide - Billing Manager - Claims
Billing Manager Claims In this section, we will discuss entering claim information into the Billing Manager. IMPORTANT Navigation within the Billing Manager application to move from one field to the next works best by hitting Tab on the keyboard. The ...
How to update Core Account Address Information
Note: You must be an "Account Manager" user in ProviderSuite to perform this task. If you do not have access to the Settings tab in the ProviderSuite, please forward these instructions to another user with Account Manager permissions. Log into ...
Duplicate Patient Accounts
Merging accounts that both have financial transactions associated with them is a very manual process. Claims have to be voided, re-entered, and payments have to be reversed and reposted. We advise keeping the account with the oldest dates of service ...
Incomplete primary payer amounts Pmts + Adjst + Pt. Resp must equal charges
In order to coordinate two or more plans via an electronic claim, the primary payment must have transactions that list the patient's responsibility, how much the primary insurance allowed, and then any payments and adjustments. All these must balance ...