Overview
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Field Definitions
Field | Type | Required | Description | ||
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Batches Section | This section contains a list of the payment image batches. | ||||
Practice | Display Only (pulled from created/updated Image Batch) | Yes | The practice associated with the image batch (Batch ID column). This information is automatically populated if the practice was entered on the Scan Batches tab. | ||
Batch ID | System-generated (pulled from created/updated Posted Image Batch) | Yes | The unique identification number of the image batch. This batch identification number is automatically assigned when the image batch is created. | ||
Description | Display Only (pulled from created/updated Image Batch) | No | The purpose of the image batch included in the description of the payment batch when it is created, as entered in the New Image Batch window. | ||
Payer | Display Only (pulled from created/updated Image Batch) | No | The payer to which the claim will be submitted for a charge batch or from which the payment was remitted for a payment batch. | ||
Plan | Display Only (pulled from created/updated Image Batch) | No | The plan to which the claim from which the payment was remitted. | ||
Sets | Display Only (pulled from created/updated Image Batch) | No | The number of image sets in the image batch. Image sets are added to the image batch when the image batch is originally created. You can add image sets to an image batch through the Image Viewer [Batch ID] page if necessary. Each set contains the images related to a particular payment. | ||
Payment Batch ID | System-generated (pulled from created/updated Payment Batch) | No | The identification number of the payment batch to which the image batch is linked. If this column is blank, the image batch is not linked to a payment batch. | ||
Sets Section | This section includes a list of all image sets in the selected payment image batch. | ||||
ID | System-generated (pulled from created/updated Image Batch) | Yes | The unique identification number assigned to the set when it is created. Each set has a unique identification number and contains only the images for a particular payment. To view the images in the image set, use the shortcut keys: [Alt]+[Page Up] or [Alt]+[Page Down]. | ||
Payment | System-generated (pulled from created/updated Payment) | No | The payment (insurance or guarantor) to which the set is attached. If the set is not attached to a payment, this column is blank. | ||
Tags | Display Only (pulled from created/updated Image Batch) | No | The category that identifies the image set. |
Button Descriptions
Button | Shortcut Keys | Description | Step-By-Step Guides | |||
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Batches Section | ||||||
Search | [Alt] + [S] | To find image batches. |
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View | [Alt] + [V] | To preview the images in the image set. |
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Create Payment Batch | [Alt] + [C] | To preview the images in the image set. |
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[Alt] + [P] | To generate a report of all payment batches displayed on the Payment Batches tab. |
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