You are viewing an old version of this page. View the current version.

Compare with Current View Page History

« Previous Version 9 Next »

 

Overview

The Paper Claim tab is used to set user preferences for paper claim search criteria and claim form print offsets.

User preferences can be overridden and will remain in effect for this workstation until it is changed in Preferences. Anyone who logs onto this workstation will use these preferences as the default values.

How to Get Here?

From the Menus:Via Shortcut Keys: 
  • Open the File menu and select Preferences
  • Select Paper Claim from the left pane list of preferences
  1. Press [Alt] + [F] + [R]
  2. Select Paper Claim from the left pane list of preferences

 

 


 

Field Definitions

Function

Type 

Required 

Description

Search Criteria Section  

Determines the default values for the search criteria finding paper claims.

PracticeDrop DownYesSpecifies which practice to search. Returns claims associated with the selected practice. By default, this option is set to All.
FacilityDrop DownYesSpecifies which facility to search. Returns claims associated with the selected facility. By default, this option is set to All.
PayerDrop DownYesSpecifies which payer to search. Returns claims associated with the selected payer. By default, this option is set to All.
PlanDrop DownYesSpecifies which plan to search. Returns claims associated with the selected plan. By default, this option is set to All.
Claim StatusDrop DownYes

The status of the claim generated from the case. By default, this option is set to All. Options include:

Option

Description

CreatedClaim has been created, but is not yet submitted to the clearinghouse.
GeneratedEDI has been generated.
TransmittedClaim has been generated and submitted to the clearinghouse for error checking.
CancelledClaim has been cancelled as the result of the Rebill Type 1 (Reverse Service Fees for a case and Rebill from a cloned case) action or by the reversal of service fee associated with the claim.
RejectedClaim has either an error at either the clearinghouse or payer level and cannot be processed in its current state. Rejected claims remain listed on the Claims page. When a rejected claim is rebilled, the rejected claim remains on the list with a Rejected status and is rebilled under a new claim number.
CompleteA payment has been posted against the claim.
Not SentClaim did not pass clearinghouse error checking and was not sent to the payer for processing. The 997 acknowledgement was not received from the clearinghouse.
Claim RankDrop DownYes

Determines the type of claims to display, based on primary or non-primary rank:

Option

Description

AllSelects all claims regardless of rank.
PrimarySelects only those claims classified as the primary claim on the case.
Non-primarySelects all claims that are not classified as the primary claim on the case.
Claim FormDrop DownYes Determines which paper claim form is included in the search. By default, this option is set to CMS 1500. Only the paper claims forms configured for your practice are included in the selection list.
Date ModeDrop DownYes

Determines the date type being queried in the Date Index option selected. Options include: Created or Archived.

Date IndexDrop DownNoDetermines the date from which the paper claims are included (DOS or Created Date). Options range from Today to Older than a Year.
Balance Greater Than ZeroCheckbox No If selected, claims are filtered by balance and only show claims that have a balance greater than zero.
Printing Offsets Section   Determines the default values for the horizontal and vertical offset settings for printing the data on the paper claim form.
Claim FormDrop DownYes

Specifies the claim form for which all subsequent options are selected.

Separate Printing Offset options must be selected for each claim form.

Horizontal Offset 

Free Text

(Numeric)

YesDetermines the horizontal position of characters either right (plus) or left (minus). By default, the option is set to 0. You can enter up to – 25 or +25.
Vertical Offset 

Free Text

(Numeric)

 Determines the vertical position of pixels either down (plus) or up (minus). By default, the option is set to 0. You can enter up to  – 25 or +25.
Printer Drop DownYes

Specifies the printer to which paper claims will be printed for that claim form.

The Printer options may be changed temporarily from the Printing Offsets window, which opens from the Print Selected or Print All buttons on the Paper Claims page.
Tray Drop DownYes

Specifies which printer tray the paper will be pulled from when printing claims for that claim form.

The Tray options may be changed temporarily from the Printing Offsets window, which opens from the Print Selected or Print All buttons on the Paper Claims page. 

 


 

  • No labels