Statements
Release Notes 8.5.0
Table of Contents New Web App - Patient Statement Settings..................................................................... 2 1. Access Statement Settings........................................................................................ 2 ...
Final Notice Letter Options
See below for final notice letter verbiage options associated with a sequence number located in Statement Settings.
Precollection Letter Options
Below is the verbiage for precollection letters associated to a sequence number. Within Statement Settings, you will locate the associated sequence number to the left of the verbiage you wish to appear on precollection letter(s).
ReleaseNotes 8 4 2
Release Notes - Non-Admin Project Name: Provider Suite Release Date: 10 - 13 - 2022 /Version 8.4.2 Table of Contents NEW FEATURES/ENHANCEMENTS 1. ADD COLUMNS TO PATIENT LIST BY NAME BY REFERRING PROVIDER REPORT 2. TOGGLE ON/OFF OPTION TO ...
Statements for Accounts Settings by Facility or by Provider
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. Please see ...
Automated Statement Template
Patient Statement Template Change Healthcare attached
SmartPay Payment Plans
When a Smartpay customer has set up a payment plan in the eCashiering system, it will appear as a recurring payment. If you would like the payment plan details and balance to appear on the patient's statements, run the custom report "Payment Plans ...
Keeping Automated Statements for some patients only/Statements on demand for others
1. Enter the claim info to include charges as normal. 2. Before “releasing”, turn off statements for that individual by placing “hold-see notes” on statements so that it doesn’t go through PA for printing. 3. Print off a statement and add any ...
Individual Statement Settings
Control Individual Patient Statements From Claim-General pull up patient A/C#, click on the ellipsis (…) and Click on the Statement Tab. This is where we can control settings for an individual patient statement. Force Next Statement check box that ...
How to Place Selected Patient Statements on Hold
Below are the steps to place a selected patient statement on hold. In Billing Manager, select the patient and click the ellipsis (...) to edit the Patient account information. Select the Statements tab. In the Hold Statement section, select a Reason ...
Patient Itemized Statement in Billing Manager not allowing Patient Filter
The reports that include a Patient parameter were redesigned for version 8.2. 1. From the Patient Transaction History screen, click Itemized Statement. 2. Enter the Period Beginning - Period Ending dates, Payer Type - Self Pay, and in the Payor ...
Auto-Collect Statement and Pre-Collections Setup and Instructions
Auto-Collect Statement and Pre-Collections Setup and Instructions ProviderSuite Statements have a number of settings that can be set by the practice manager to customize the statement process and statement cycles. Statement Cycles You can set up ...
Automated Statements Daily Schedule
The ProviderSuite Create Patient Statement job runs at 2:45 AM ET each day to generate the file that is sent to Change Healthcare. Change Healthcare prints and mails the statements that same day.
Manual Patient Statements
How to Generate a Manual Statement: Login to ProviderSuite Click on the Claims tab Click on Launch Billing Select a patient Select Patient Transaction History Make note of the dates of open claim balances and Select Itemized Statement Enter the date ...
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