Generating and Billing the 30 Day Claim with a Notice of Admission

Generating and Billing the 30 Day Claim with a Notice of Admission

When the 30-Day period has ended or the patient has been discharged, it is time to send the Final claim.

Note: 30-day claims for episodes where an NOA is not required now only require billing at the end of the 30-day period and do not require submission of the RAP. The invoice creates in Pending or RAP Paid status. If the invoice is in Pending status, it automatically updates to RAP Paid when all data elements have been entered.

1.

Navigate to the Episode Tracker.

Billing > Episode Tracker

2.

Use the filters to locate the invoice.

The claim should be in a status of RAP Paid. If the claim is ‘Pending,’ complete any missing or incorrect information.

3.

Change the status to Billable.

4.

Click Save.

5.

Navigate to the Billing Export screen.

6.

Use the filters to locate the invoice.

7.

Export and submit the invoice using the current process.

• SAM Manual.5.log-1524159190.zip40 KB
• SAM Manual.5.log-1524159190.zip40 KB
• SAM Manual.5.log-1524159190.zip40 KB
• SAM Manual.5.log-1524159190.zip40 KB
• SAM Manual.5.log-1524159190.zip40 KB
• SAM Manual.5.log-1524159190.zip40 KB