Intellect™
TASK TELE COM VERIFY
This task uses a printout and has the following task task_name parameter:
<task task_name="YOUR PAYER VERIFY" printer_name="HP" email_addresses="" fax_numbers="" secondry_printer="" number_of_copies="1">
NEVER change the task_name.
• to have the automated task always print the output, click Print Paper Statements for instructions.
• to have the automated task EMAIL the output when an email address is available, and print the output to the printer when there is not an email address on file, click Email Statements for instructions.
• to have the automated task FAX the output when a fax number is available, and print the output to the printer when there is not a fax number on file, click FAX Statements for instructions.
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Tasks |
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TASK_UGS_VERIFY |
Billing --►Tele Com --►Verify |
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TASK_MEDCAID_ VERIFY |
Select The Task for the Proper Payer when setting up Automation; i.e., 'Medicaid,' 'IMS,' 'Medicare,' etc. |
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TASK_MEDICARE_ VERIFY |
Used to electronically submit(270) groups of scheduled patients to insurers to verify their eligibility |
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TASK_IMS_VERIFY |
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Task Parameter |
Required Y/N |
Corresponding Screen/ Field Name |
Notes |
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<parameter name="FROM_DATE" value="TODAY"/> |
Y |
Appointment From Date |
The value "TODAY" means Intellect searches for patients scheduled for today. Change the numeric value to indicate how many days from today to start. For example: "TODAY + 1" means starting tomorrow. |
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<parameter name="TO_DATE" value="TODAY + 7"/> |
Y |
Appointment To Date |
This is defaulted to include scheduled patients15 days in advance of the current date. Change the numeric value to indicate how many days from today to include. For example: "TODAY + 1" means end date tomorrow. |
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<parameter name="IC_CODE" value="UGS"/> |
Y |
Insurance Code |
Enter the Utility --► Insurance --► Insurance <Insurance Co. Code> of the payor or clearinghouse where you are submitting the verification. |
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<parameter name="CARRIER_CODE" value="H"/> |
Y |
Carrier Type |
Enter the appropriate carrier type code of the payor or clearinghouse where you are submitting the verification. |
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<parameter name="DR_CODE" value=""/> |
N |
Provider |
Limits the submission by specific provider. Leave as is to bill by all providers OR enter a Utility --►Provider --►Provider <Provider Code>. Accepts multiple values separated by commas with no space. |
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