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Claim Scrubbing Errors
Claim Scrubbing Errors When you release a claim, the ProviderSuite Claim Manager processes that claim to get it ready for transmission to the payer. During Claim Manager processing and before sending to the clearinghouse, the claim is "scrubbed" by ...
Editing Batch Payment Details
Batch Details can be edited when: Batch has been Saved but it is within 15 days of the Save date, Batch is not in Awaiting Processing, Batch status is On Hold, or Batch has errors So for any batches saved, you can still edit payment details for 15 ...
EDI Claim Error - Processing Errors
Here are the steps to resolve. 1. Pull up claim id# in Claim - General 2. Go to the Claim-Details tab 3. Uncheck any red line items and then recheck, saying OK or yes to any pop-up boxes 4. Release the claim as New
EDI Claim Error - Processing Errors
Here are the steps to resolve. 1. Pulled up claim # 2. Go to Claim-Details tab 3. Uncheck line items and then recheck, saying OK or yes to any pop up boxes 4. Release the claim as New.
Billing Applet Claim Status Codes
claim_status_codes from Billing Applet as of 2012-09-05 status description 0 Pre-Released 1 Released 2 EDI - Processing 3 EDI Claim Errors 4 System Errors 5 Submitted by EDI 6 Submitted by mail 7 Paid 8 Pending 9 For Review 10 Old (Txfer/Resub/W-O) ...