Claim Filing Indicator is now available on the payer plan level.
The current payer setup configuration has been updated with the introduction of :
Plan Level Claim Filing Indicator
- The claim filing indicator is now available on the plan level. If you have a payer where different plans may need to be billed with different claim filing indicators, you can now select the appropriate one under Management/Billing/Payers/Plans
- Here you can select the payer you wish to modify and under the plans tab add or edit a plan with the claim filing indicator needed.
Claim Office Number
- Some payers may require you to submit an additional identifier known as the claim office number when submitting claims electronically. If a payer requires an additional identification number other than what is provided in the NM109 of loop 2010BB, you can use this segment (FY).
- This is available on the payer level or the payer plan level if needed.
Addition of fields in the invoice detail report
We updated Invoice Detail Report based on our customers’ latest feedback. You can now add or filter by “Rendering Provider”, “Modified by” and “Created by” in Invoice Details report.
In addition the following fields have been renamed:
- “Modified” has been renamed to “Modified On”
- “Created” has been renamed to to “Created On”