Claims Processing Command Line
A Automatically bill all claims from this patient forward.
AA Accept Assignment ( Y/N )
AC ASSIGN CARRIER: Allows you to change carriers.
AD Add additional diagnoses.
AF ASSIGN FORM STATUS: Allows you to hold or release a claim form ( or EDI )
AN Edit Anesthesia Information
AS Admission status
AQ Select Queue and add claim to selected work queue.
B Bill Claim EDI
BP Bill EDI a claim assigned to a secondary payer as a primary claim. This is useful where the services are not covered or allowed by the primary carrier.
C Enter Correction Mode
CP HCFA 1500 FORM CONFIGURE PRINTER LINEUP
DR Edit Assigned Doctor
DX Add additional diagnoses
E View Eligibility
EQ Add to Eligibility Batch Queue
EZ Mark Claim for Medicaid EZ-link documentation upload and bring up the upload website.
F Enter/Edi facility code box 25
FAC View Facility code table for this claim. If one is assigned
H Hardcopy HCFA 1500
HI Go to HIPAA dates patient record
HP Hard-copy a claim assigned to a secondary payer as a primary claim.
HX View ERA auto-post information history.
I Insert Claim Dates – Admit, Discharge, etc.
IN Edit Insurance Note per Line item Fields
INS View Insurance table for the assigned carrier.
L View Ledger Card
L1 View Ledger Card – legacy version
L2 View Ledger Card – digital version
LI Switch to Line Item Posting
LN Add Ledger Note to the financial ledger – does not show on claim.
LU HCFA FORM LINE UP
M View EMR generated charges for current patient
N Enter Claim Note for box 19 to appear on the claim
NPI Display attending NPI number
O Optional Field Responses. Example: Outside Lab Y/N
P Page forward
PA Enter/Edit Prior Authorization Number
PT Go to Patient Information for this patient.
Q Add Claim to default working queue
R Enter/Edit referring Physician – Box 17
RJ Edit Rejection
REF View Referring Physician table for this claim If one is assigned
SE Show Eligibilty
ST Bring up status claim options for Correct Claim (7) or Cancel Claim (8)
VB View Eligibility
VE View Eligibility
W View Recent billing dates and types.
X Delete this claim from the current EDI billing file.
XD Add additional diagnoses
0 Exit - Same as Escape key
9 ICD9 XCROSS REFERENCES
10 ICD10 CROSS REFERENCES
$ Quick Entry for patient paid amount for entire claim to be attached to claim.
> Right Arrow Move Forward one claim - same as P
< Left Arrow> Move Back one claim
{ESC} Escape Key Exit to menu
?? Show Help Menu
AC ASSIGN CARRIER: Allows you to change carriers.
AD Apply total Amount to Deductible
AF ASSIGN FORM STATUS: Allows you to hold or release a claim form ( or EDI )
AS Admission status
AQ Select Queue and add claim to selected work queue.
AS Assign Admission Status
B Bill Claim EDI
BE Switch to Billing Screen
BN Start Posting Batch Number
BP Bill EDI a claim assigned to a secondary payer as a primary claim. This is useful where the services are not covered or allowed by the primary carrier.
D Distribute Payment across line items based on charge amount weighted
DA Apply Deductible
DR Edit Assigned Doctor
E Start Entering Single Transaction Mode Amounts
EDIT Edit Line Items (Super Required )
EN EOB Note
EOB Print EOB
ERA Print ER
EQ Add to Eligibility Batch Queue
EZ Mark Claim for Medicaid EZ-link documentation upload and bring up the upload website.
H Hardcopy 1500
HE Switch to Hardcopy Screen
HP Hard-copy a claim assigned to a secondary payer as a primary claim.
HX View Claim Number History.
I Insert Claim Dates – Admit, Discharge, etc.
IN Edit Insurance Note per Line item Fields
L View Ledger Card
L1 View Ledger Card – legacy version
L2 View Ledger Card – Think App version
LM Switch on Learn Mode
LN Add Ledger Note to the financial ledger – does not show on claim.
M View EMR generated charges for current patient
N Enter Claim Note for box 19 to appear on the claim
P Page forward
PT Go to Patient Information for this patient.
Q Add Claim to default working queue
R Post Rejection Code
RJ Edit Rejection
STM Print Patient Account Statement
T Select Transaction for posting single amount
W View Recent billing dates and types.
WO Write off all line items at once.
0 ( Zero ) Exit - Same as Escape key
> Right Arrow Move Forward one claim - same as P
< Left Arrow - Move Back one claim
v Down Arrow - View ERA(s)
{ESC} Escape Key Exit to menu
?? Show Help Menu