Video Walkthrough

View the walkthrough video below to learn more about Manage Secondary Billing 

 



Access Secondary Billing 

 


Navigate to Billing Module, Secondary Billing Manager Tab.

You will be directed to secondary billing page, where you will be able to manage secondary claims.


Manage Claims 

Use filters such as:

  1. Batch Number
  2. Claim Number
  3. Insurance
  4. Patient
  5. Treatment Provider
  6. Rendering or 24j provider
  7. Date Range
  8. Date of claim submission
  9. Treatment type
  10. Billed Status

Click Get Claims to load results


From the claim list, you can view and manage below data:

  1. Claim number
  2. Payer
  3. Patient
  4. Claim date range
  5. Total amount of the claim being billed
  6. First billed date, from claim generation
  7. Last billed date, will update upon claim submission
  8. ICN number from primary deposit
  9. Secondary Auth   
  10. Status of the claim
  11. Action button: Allows you to View HCFA, Download EDI and Corrected claim option

 

Claim Bulk Update Options

 

Select one or more claims to:

  1. Download HCFA (with or without background)
  2. Generate 837 file
  3. Push claims to SFTP or clearinghouse
  4. Use Show Details to update modifiers or 24J provider
  5. Refresh Secondary claims, which will add any new deposit or claims added to this claim f)             Update status
  6. Update box 10D in claim form
  7. Update box 19 in claim form