EMR User Manual

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Paper Claims: Payers accepting only paper claims check 'Paper' (Payer ID code is not required)
Electronic Claims: Check 'Electronic Claims' for e-claims

  • Secondary Electronic: Can check & will auto generate HCFA after primary EOB is posted.
  • Assignment - If Provider is Accepting Assignment of Benefits and will receive payment directly instead of payment going to patient.

Fee Schedule: Allows you to select the corresponding Fee Schedule from the drop-down menu, otherwise will be set with the 'Default' schedule

If Insurance Co. is set up as a 'Paper' filing co., then claims can only be filed by paper. If Insurance co. is set up as 'Electronic Claims' filing, there is the option to file both electronically and also print claims.
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