How to Check Patient Eligibility via the EDI Portal

            The steps below are for running an eligibility check from the EDI Portal. 

            Go to the Billing Tab
            Click on EDI Portal
            Click on Manage Patients
            Click on Check Patient Eligibility Option
            Click on "Run indivudual Eligibility Inquiry"
            Click on Payer or Edit the Payer List to include the Payer needed
            Enter all the details required to check 
            Click the Submit Eligibilty Inquiry button
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