I had in my system visits from patients who have no insurance, sitting as yet unbilled.
This morning, with my infinite stupidity, I marked them all as billed, thinking I can send them paper bills from the EOB screen. I had some complaints as entry missing in some mapping, anyway marked as billed etc etc.
Now, I don’t find them on searching, on the EOB screen.I tried to bring them back to the billing screeen by un-checking “Show Unbilled Only” generate hcfa forms and then mark them as billed, thinking that this would feed to the SQLedger backend. This did not work.
Can someone help, in recovering these to the backend SQLedger, before I muck around in the database turning the ‘billed’ flag off…
The way we handle the uninsured is by creating an "Uninsured" insurance company, and assigning them to that. This way we can process them as everyone else and still know who is uninsured.
Hi,
I got a case where claims were sent succesfuly to the clearing house, although one patient’s encounter is not in showing in the EOB nor in sql-ledger,
What should I change in the billing table to re-post the claim to the ledger?
Thank you,
As best I recall you can look up the claim on the billing page, making sure the "Show Unbilled Only" checkbox is unchecked, and then run it through the whole billing process again (Generate X12, etc.).
That was my assumtion too,
but using that procedure I got:
Claim 125-1701 was marked as billed only.
as the result,
so in the table bill_process must be set to 0 or 1 or someother balue diferent to 2 but I am not sure what each number means.
