Process Billing - How to Add Contract Rate From the Rate List?
Created by: Peter Browne
Modified on: Tue, 28 Jan, 2025 at 5:20 PM
- Click the Primary Billing Manager option under the Billing tab in the left navigation.
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- Under the Process Billing tab, select "To Date", and click the Generate button.
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- Select the Payor type, Claim Status, and Payor(s) from the list. Click the Go button to generate the list of required claims.
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- Select the claim(s) in the table using the checkbox feature to generate more options drop-down options at the top.
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- Select Bulk Update in the left box. Select the Fetch contract rate from the rate list option, and click the Save button.
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Peter is the author of this solution article.
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