Patient Billables can be generated from both Closed Insurance Claims and Private Pay services using the Kipu EMR Integration. Each workflow requires prior configuration to ensure each Patient Billable is generated correctly.
In Kipu
Let's review how to configure and generate Patient Billables via Closed Insurance Claims and Private Pay charges in Kipu EMR.
Configuration
- To configure Level of Care (Per Diem) Services in the Kipu EMR, click here.
- To configure Ancillary Services in Kipu EMR, click here.
- To configure Ancillary Services with Authorizations in Kipu EMR, click here.
Generation
- To record services or create charges for Insurance Claims in Kipu EMR, click here.
- To create Private Pay charges using the Level of Care workflow in Kipu EMR, click here.
- To create Private Pay charges using the Ancillary workflow in Kipu EMR, click here.
- To transmit the charges from Kipu EMR to Avea via the Billing Report, click here.
- To troubleshoot transmission errors with the Billing Report in Kipu EMR, click here.
In Avea
Let's review how to configure and generate Patient Billables via Closed Insurance Claims and Private Pay Services in Avea.
Configuration
- To configure Private Pay (Non-Medical) services in Avea, click here.
- To configure Medical Services for Insurance Claims in Avea, click here.
Generation
- To generate Patient Billables from Closed Insurance Claims, click here.
- To generate Patient Billables from Private Pay services, click here.
- To correct or void a Patient Billable, click here.
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