Chapter 5
RECEIVABLESThe RECEIVABLES menu allows you to create and modify claims, print charge logs, post payments and finally transmit claims for your facility. The quality and accuracy of the information depend on your knowledge and familiarity with payer requirements. We also suggest that you compare your patient list with that of your medical staff and take advantage of MedEasy reports to remedy information gaps prior to posting and transmitting claims. Read over the Overview section for a general look at the flow of information. Proceed to the Detailed section for an in depth discussion.
Overview
RECEIVABLES screens are set to capture accounts receivable (A/R) from various payers. Each menu item has several submenus designed to manage A/R claims.
MedEasy features standard screen design and navigational protocol for your convenience. Additional data entry fields are provided to comply with specific requirements of each payer. To capture the required data, each menu item in RECEIVABLES is equipped with submenus and tabs.
Copyright 1999 Medeasy, Inc