Difference between revisions of "Claim Corrections and Adjustments"
From DuxWare Manual
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* What to do if a Payer wants their money back? | * What to do if a Payer wants their money back? | ||
* How does DuxWare handle hold-backs. | * 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