More Info Supplemental Information Tab-Claim Level *
Billing -> Patient Account -> New Charges Tab ->More Info
Billing->Patient Account->Claims tab->Select claim from list->More Info
The More Info dialog consists of several tabs for additional visit information needed by payers to process claims. Many specialties require specific dates, certification numbers, etc. Additional information can be added by clicking on the appropriate tabs. The information entered here will be at the claim level and will apply to all charges within the claim. Unless this additional information is required by the payer for your specialty, do not add any additional information.
For charge level only information, you can add information in the Charge Details by double clicking on a specific charge in New Charges tab or when editing charges in the patient Claims tab.
1. Control Number: Enter the control number
2. Report Type Code: Select from the drop down list.
3. Transmission Type: Select from the drop down list.
4. Click Save.
Required when there is a paper attachment following this claim.
Required when attachments are sent electronically but are transmitted in another functional group rather than by paper.
Required when the provider deems it necessary to identify additional information that is being held at the provider’s office and is available upon request by the payer (or appropriate entity), but the information is not being submitted with the claim.