Transcription of Charge Entry Billing Company Module 5 - …
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Charge Entry Billing Company Module 5 - …
Charge Entry Billing Company Module 5 2 Table of Contents Opening a Batch .. 3 Steps to opening a batch .. 6 Querying for an Existing Batch .. 7 Entering Charges .. 8 Step by Step to Post a Charge .. 11 Charge Entry Additional Tabs .. 14 Precertification .. 14 Step by step to enter a precertification number .. 15 Comments .. 16 Tagged Comment .. 18 EMC Narrative/Additional Paperwork .. 20 Step by Step for completing the EMC Narrative/PWK screen .. 21 Retail Sales .. 22 Viewing Charges .. 23 Correcting Charges .. 25 Reconciling, Printing and Releasing a Batch .. 26 Step by Step on how to print a batch .. 26 Step by Step on how to balance and release a batch .. 28 3 Charge Entry Billing Companies Purpose: Posting charges through a heads down approach by allowing the user to post multiple patients charges on the same screen.
7 Batch # - This field will automatically assign the next batch number in sequence by either clicking on the Save Icon , or use the <F4> function key after any other optional fields are completed.
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