Adding ClaimsPrinting Claims: Payment & Adjustments Patient Statements: Printing Labels: Daily Back Ups: Provider Schedule

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PRINTING PRIMARY CLAIMS:

 

A) PRIMARY CLAIMS
a) New Claims: Claims not previously printed will be listed in the
opened ‘1500 form: Claims Data’ screen.

1) Individual Claims: Select the claim(s) by clicking the box to the left of the Patient Account Number (‘PAN’) field.

2) All Claims: If you would like to print all available claims, click the ‘Check All’ button located on the bottom the screen.

b) Reprocessed Claims: To reprint previously processed claims, click the ‘Reprocess’ button at the bottom of the ‘1500 form: Claims Data’ screen, and select the claim(s) to be reprocessed from the opened ‘1500 form: Select Claims for Reprocess’.

c) Before printing, make sure claim forms are correctly placed in the default/selected printer, then click ‘Print’.

Note: If you DO NOT want the patient’s transaction record to show that a claim has been billed/printed, clear out the check mark that appears in the ‘Record Transaction’ box located at the bottom of the screen.

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Adding ClaimsPrinting Claims: Payment & Adjustments Patient Statements: Printing Labels: Daily Back Ups: Provider Schedule


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