cravaus wrote on Monday, August 11, 2014:
The X12 Partner criteria in the Billing Manager filter does not work. What is a good work around for this? I have two services I deal with.
fsgl wrote on Monday, August 11, 2014:
The X12 partner should supply the info for that dialog box.
We use only Office Ally. Via LogMeIn one of their tech guys filled in everything on our device. Then it was off to the races.
cmswest wrote on Monday, August 11, 2014:
think craig means the attached feature
i just confirmed that the demo site feature is working, you can log in and look for today’s claims and choose one of the different x12 partners
are these claims that you’re searching for been billed out yet?
fsgl wrote on Monday, August 11, 2014:
Yep, read X12 Partner and missed Billing Manager.
We use only one clearinghouse, thus it never occurred to me to sort with that filter.
cravaus wrote on Wednesday, August 13, 2014:
Well, what I see is that until they have been sent out to billing they do not register in the filter. After they have been sent then you can filter what has been sent. But, you cannot filter prior to sending them out, so they have to be selected all by hand. After about 100 clicks I made it a mindfulness activity and it was almost tollerable. It would be nice to be able to sort by x12 and then select all then make my batch file. One work around I suppose would be to select all and make a dummy x12 file of all billing. Delete that file. Reopen all. Then sort for one x12 partner. Select all and send and then do the other the same way. Easy once you know the secret!
fsgl wrote on Thursday, August 14, 2014:
Have a look at this thread for hints to change the codes to enable search of both “Unbilled” & “X12 Partners”.
A slight twist on the workaround:
- Run X12 to make it billed.
- Search for Billing Date & X12 Partner.
- Run X12 for that partner & upload 2nd 837P.
Nice workaround for non-geek users. Deserves noting in the Wiki.
fsgl wrote on Thursday, August 14, 2014:
O.K., workaround in Wiki.