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Quick Reference Guide - Working with the 837 Transaction

Quick Reference Guide - Working with the 837 Transaction

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• One-time procedure using VA Fileman/New Person file and User Management options in Kernel Menu. • Set up codes for all billable providers, including secondary providers (e.g., RN’s, Pharmacists). Start by inputting most common providers. • System is case sensitive.

  Guide, User, Reference, Quick, Quick reference guide

Download Quick Reference Guide - Working with the 837 Transaction


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