Transaction Entry

• Work Flow- Clinical Documentation to Creating Claim
• Remove Order Entry Items from Billing Statement
• Post a Superbill/Billing Statement from Patient Chart
• Add Default Modifier to Specific SMARText Plan Items or Order Entry
• More Visit Information Claim Level
• More Info Ambulance-Claim Level *
• More Info Contract-Claim Level *
• More Info Dates-Claim Level *
• More Info File Information-Claim Level *
• More Info Additional Claim Information (Box 19)-Claim Level
• More Info Misc Details-Claim Notes
• More Info Misc Details-Original Reference Number/ICN
• More Info Misc Details-Lab CLIA number
• More Info Misc Details-EPSDT
• More Info Misc Details-Spinal Manipulation
• More Info Misc Details-Mammography *
• More Info Misc Details-Service Authorization Exemption *
• More Info Misc Details-Investigational Device *
• More Info Misc Details-Medical Record Number *
• More Info Misc Details-Anesthesia Related Procedures
• More Info Misc Details-Condition Information *
• More Info Misc Details-Demonstration Project
• More Info Misc Details-Care Plan Oversight *
• More Info Patient Tab-Claim Level *
• More Info Property and Casualty Tab-Claim Level
• More Info Providers Tab-Claim Level
• More Info Referral/Authorization-Claim Level *
• More Info Supplemental Information Tab-Claim Level *
• More Info Vision-Claim Level *
• Additional Providers Tab-Charge Level
• More Visit Information Charge Level-Dialysis and DME
• Additional Information-Charge Level Drug Tab
• Add Description to NOC codes
• Additional Information Supporting Documentation-Charge Level *
• Edit/Update Charges *
• Apply Payment to Patient Account in New Charges Tab *
• Apply Co-Pay/Pre-Pay to Visit
• Delete a Co-Pay from visit *
• Spread One Payment to Multiple Dependents