Difference between revisions of "Claim Corrections and Adjustments"
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+ | * How to correct a claim. | ||
+ | * How to do adjustments on a claim. | ||
+ | |||
+ | |||
+ | * What is a claim? | ||
+ | * What is an adjustment? | ||
+ | * What does correction mean? | ||
+ | * Why do I need to adjust a claim? | ||
+ | * Why do I need to correct a claim? | ||
+ | |||
+ | |||
+ | * I'm a manager, how do I check on my Billers? | ||
+ | * Where can I find a list of recently added adjustments? | ||
+ | * How do I find claims I corrected? | ||
+ | * How can I see if a claim needs correcting? | ||
+ | * Does this have anything to do with autopost? | ||
+ | * What if I don't adjust a claim? | ||
+ | * Should I write off claims? | ||
+ | * Does this relate to collections? | ||
+ | * How do I undo a correction? | ||
+ | * What types of corrections can be made? | ||
+ | * How do I know if the Payer received this claim I just corrected? | ||
+ | * Negative Payments vs Adjustments | ||
+ | * Can I get a list of all the refunds? | ||
+ | * How do I handle refunds to Patients? | ||
+ | * What to do if a Payer wants their money back? | ||
+ | * How does DuxWare handle hold-backs. | ||
+ | * What is a Pay Code, how do I used them and what types are there? | ||
+ | |||
+ | * Glossary of Terms |
Latest revision as of 20:41, 28 April 2016
- How to correct a claim.
- How to do adjustments on a claim.
- What is a claim?
- What is an adjustment?
- What does correction mean?
- Why do I need to adjust a claim?
- Why do I need to correct a claim?
- I'm a manager, how do I check on my Billers?
- Where can I find a list of recently added adjustments?
- How do I find claims I corrected?
- How can I see if a claim needs correcting?
- Does this have anything to do with autopost?
- What if I don't adjust a claim?
- Should I write off claims?
- Does this relate to collections?
- How do I undo a correction?
- What types of corrections can be made?
- How do I know if the Payer received this claim I just corrected?
- Negative Payments vs Adjustments
- Can I get a list of all the refunds?
- How do I handle refunds to Patients?
- What to do if a Payer wants their money back?
- How does DuxWare handle hold-backs.
- What is a Pay Code, how do I used them and what types are there?
- Glossary of Terms