Options
The Options area of the Payor Information window contains additional selections that can be made to indicate specific ways invoicing should be handled when billing the client.
Field | Description |
|---|---|
Capped Rates Transition to Next Payor | Select this checkbox to indicate that when the client reaches their rate cap, the remaining balance transfers to the next payer. |
Suppress in Electronic File | Select this checkbox to prevent the payer from being included in the electronic file of the primary payer. |
Responsible for Copay | Select this checkbox to indicate the client is responsible for the copay. |
Requires Pre-Denial | Select this checkbox to indicate that this payer must be billed for denial prior to billing the payer that the agency will receive payment from. |
MSP Type | Use this drop down to select the client’s Medicare Secondary Payer. |
Comments
0 comments
Please sign in to leave a comment.