Line Item Posting Command Line
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