Topic: Batch Plain Paper Claim Options

Batch Plain Paper Claims

See Also:

When you are printing a batch of plain paper claims, your first stop is the option screen.

Select by Provider

When not checked, this will print a batch of claims for the patients of all providers. When checked, it will print the batch for the patients of only the selected provider. Use the drop list to select the provider to print. After selecting the provider, choose the provider type. This is used to determine how to select patient's to print.

	Patient's Principle Provider	Limits claims to patients whose principle provider is selected. Services can be performed by any provider.
	Service Provider	Limits claims to those patients who have services by the selected provider regardless of the patient's principle provider.
	Both	Limits claims to patients whose principle provider is selected and limits the services to those performed by the same provider.

Select by Carrier

Check this box to limit claims to a selected carrier. Use the drop-list to select the desired carrier.

Claim Types to Bill

	Primary insurance	Print claims to the patient's primary insurer.
	Secondary insurance	Print claims to the patient's secondary insurer(s).
	Include services paid in full	Print claims even for services that are paid in full.

Rebilling

	...already Billed to payer	Print claims that have already been billed to the payer.
	...already Paid by the payer	Print claims that have already been paid by to the payer.
	...not paid but EOB received	Print claims it not paid but an EOB has been received.

Start Date

This is the first date of services to be billed. This will default to the first day of the previous month. You can press F2 or right-click to select a date from the popup calendar.

End Date

This is the last date of services to be billed. This will default to the last day of the previous month. You can press F2 or right-click to select a date from the popup calendar.

Mark services as billed

When this box is checked, Aeris will add the claims generated to a list. This list lets you review when claims were sent and prevents claims from being accidentally billed a second time. This is the list that is used if Allow rebilling if already Billed to payer is not checked.

Keep Active

A progress window will be displayed while the claims are being printed. To keep this window always on top of other windows, check this box.