End of Day Billing Steps
Each Practice Management Software system has some kind of Billing End of Day steps. Within this Practice Management we will show you how to use the End of Day (EOD) Wizard. This feature keeps all of the EOD Medical Billing steps in one screen.
We begin the training by clicking on the End of Day Wizard icon. Each step required for the Billing End of Day process will reflect.
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First we generate the Deposit Slip report, approve charges in the charge review screen, run the Day Sheet Trial and identify that everything balances. Next we complete the Day Sheet – Final report.
The most important feature of the End of Day wizard is to generate the CMS-1500 claims. This is completed in the Claim Submission Wizard screen. |
From the Claim Submission Wizard we can send all individual and group electronic claims along with generating paper claims to the office printer. After submitting claims we are taken back to the Unbilled tab to view any claims that did not generate.
Unbilled claims are claims that are getting held up for internal setup reasons. Maybe the patient is missing demographic information or Subscriber ID number. It could also be that the providers information is missing from a required field.
To learn more about End of Day Wizard Billing Steps please Watch our FREE Medical training video series.
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