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Post by kol8996 on Jan 21, 2015 22:50:15 GMT -6
Where are the settings in Crystal PM to set-up for batch uploads? I'm switching clearinghouses and my batches aren't processing correctly so far. I may need to update the settings.
Can anyone help?
Thanks.
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Post by gracecrystalpm on Jan 22, 2015 8:35:17 GMT -6
There are 2 different areas to set up -
1) Admin - Company - CMS form/ANSI 5010 tab 2) Admin - Insurance - CMS tab (for each insurance company)
If you need further assistance, please call support at 800-308-7169 x 1 and the appropriate person will call you back to assist.
Thank you, Grace
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Post by kol8996 on Jan 22, 2015 9:20:32 GMT -6
Found it. Thanks!
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taman
New Member
Posts: 25
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Post by taman on Jan 16, 2017 16:38:06 GMT -6
There are 2 different areas to set up - 1) Admin - Company - CMS form/ANSI 5010 tab 2) Admin - Insurance - CMS tab (for each insurance company) If you need further assistance, please call support at 800-308-7169 x 1 and the appropriate person will call you back to assist. Thank you, Grace Grace, Does the "Use ANSI 5010 billing" convert all of the claims to that format? Also, is there a way to select either as I'm interested in a separate clearinghouse for certain claims. Thanks, Don
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Post by gracecrystalpm on Jan 16, 2017 16:42:21 GMT -6
Hi Don,
You can pick and choose which ones to use ANSI 5010 billing. You will do this under Admin - Insurance. This way you can send those select claims to one clearing house and others to the other one.
Let me know if you need anything further!
Grace
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taman
New Member
Posts: 25
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Post by taman on Jan 16, 2017 18:57:16 GMT -6
Thanks, Grace! Can you clarify the values for the Location prefix, Receiver ID and Office ID?
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