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Post by bedfordvision2197 on Mar 7, 2019 14:37:24 GMT -6
When we post to ledger e need insurance allowable to come up?PLEASE ADVISE
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Post by KizerOpt on Mar 14, 2019 13:37:32 GMT -6
Assuming you are calling the invoice 'ledger'? You can set the allowable amounts for insurance under Admin> Insurance. Select insurance, then go to fee schedule. For Medicare, we input the allowable amount, figuring the secondary will pay the copay. If we find that not to be the case, we have a cheat sheet with the breakdown of their coinsurance. Hope this helps!
Karen
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Post by ritagreene on Feb 14, 2023 17:16:29 GMT -6
I agree. The patient invoices need to look more like the mass insurance check. Each CPT code should be a line item:
DOS | Patient | CPT |Billed Amt| (P) Allowed Amt | (P) Paid Amt | (P) W/O | (S) Paid Amt | (S) W/O | ...| Pt Balance ____________________________________________________________________________________________________________________________________ 2/14/2023| Test, Test | 99205 | $ 275.00 | $ 165.33 | $ 135.33 | $ 109.67 | | | ...| $ 30.00 2/14/2023| Test, Test | 92250 | $ 100.00 | $ 31.33 | $ 31.33 | $ 68.67 | | | ...| $ 0.00 2/14/2023| Test, Test | 92015 | $ 30.00 | $ 19.11 | $ | $ 10.89 | | | ...| $ 19.11
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