Recommended to be used through Batch of Patients (i.e., one individual patient for printing all charges within the requested date range addressed to the specified insurance(s)). 

 

Software Requirements:

1. Standard Software Requirements For All Options noted above
2. th_bill_date has no affect on this option
3. ledger W (who) MUST NOT be Y, i.e., the charge MUST NOT BE ON HOLD
4. ledger Code has no affect on this option

 

Available options:

 

Primary/Sec/All (P/S/A):	P, S, Q, T, X
All/Unbilled/Rebill:	A

 

Bill/print the selected charge(s) to the insurance selected (e.g., Primary/Sec/All(P/S/A) = S, bill/print the selected charge(s) to the insurance marked as S in the patient’s insurance screen)

 

Primary/Sec/All (P/S/A):	A
All/Unbilled/Rebill:	A

 

Bill/print the selected charge(s) to each insurance found in the patient’s insurance screen(s) (P, S, Q, T, X)

 

NOTE:  <Primary/Sec/All(P/S/A)> refers to the insurance to be billed.  <All/Unbill/Rebill(A/U/R/H)> refers to the charges to be billed

See page 6 to for the remaining /Billing/Insurance fields

            See page 7 for an explanation of th_bill_date and information on W (who) and ledger Code

 

Software Requirements:

1. Standard Software Requirements For All Options noted on page 1
2. th_bill_date  MUST BE BLANK
3. ledger W (who) MUST NOT be Y, i.e., the charge MUST NOT BE ON HOLD
4. ledger Code has no affect on this option

 

Available options:

 

Primary/Sec/All (P/S/A):	P, S, Q, T, X
All/Unbilled/Rebill:	U

 

Bill/print the selected unbilled charge(s) to the insurance selected (i.e., Primary/Sec/All(P/S/A) = P, bill/print the selected unbilled charge(s) to the insurance marked as P in the patient’s insurance screen)

 

Primary/Sec/All (P/S/A):	A
All/Unbilled/Rebill:	U

 

Bill/print the selected unbilled charge(s) to each insurance found in the patient’s insurance screen (P, S, Q, T, X)

 

Software Requirements:

1. Standard Software Requirements For All Options noted on page 1
2. th_bill_date  MUST BE BLANK
3. ledger W (who) MUST EQUAL the insurance selected (e.g., Primary/Sec/All (P/S/A) = Q, ledger W (who) MUST EQUAL Q, etc.) 
4. ledger Code has no affect on this option

 

Available options:

 

Primary/Sec/All (P/S/A):	P, S, Q, T, X
All/Unbilled/Rebill:	Y

 

Bill/print the selected unbilled charge(s) to the insurance selected (e.g., Primary/Sec/All(P/S/A) = Q, bill/print ONLY the selected unbilled charge(s) whose ledger W (who) is Q to the insurance marked as Q in the patient’s insurance screen).

 

Software Requirements:

1. Standard Software Requirements For All options noted on page 1
2. th_bill_date  MUST HAVE A DATE
3. ledger W (who) MUST EQUAL the insurance selected (e.g., Primary/Sec/All (P/S/A) = P, ledger W (who) MUST EQUAL P, etc.) 
4. ledger Code MUST BEGIN with B, C, E, or G

 

NOTE:  <Primary/Sec/All(P/S/A)> refers to the insurance to be billed.  <All/Unbill/Rebill(A/U/R/H)> refers to the charges to be billed

See page 6 to for the remaining /Billing/Insurance fields

            See page 7 for an explanation of th_bill_date and information on W (who) and ledger Code

 

Available options:

 

Primary/Sec/All (P/S/A):	P, S, Q, T, X
All/Unbilled/Rebill:	R

 

Rebill/reprint the selected previously billed charge(s) to the insurance selected (e.g., Primary/Sec/All(P/S/A) = P, rebill/reprint ONLY the selected previously billed charge(s) whose ledger W (who) is P to the insurance marked as P in the patient’s insurance screen)

 

Primary/Sec/All (P/S/A):	A
All/Unbilled/Rebill:	R

 

Rebill/reprint the selected previously billed charge(s) to each insurance when the ledger W (who) and patient’s insurance screen (P,S,Q,T,X) match (e.g., patient’s insurance screens equal P and S, ledger W (who) equals P(s) and S(s), rebill/reprint the selected previously billed charge(s) whose W (who) is P to the P insurance and whose W (who) is S to the S insurance). 

 

Software Requirements:

1. Standard Software Requirements For All options noted on page 1
2. th_bill_date has no affect on this option
3. ledger W (who) MUST EQUAL Y
4. ledger Code has no affect on this option

 

Available options:

 

Primary/Sec/All (P/S/A):	P, S, Q, T, X
All/Unbilled/Rebill:	H

 

Bill/print the selected ‘held’ or ‘on hold’ charge(s) to the insurance selected (e.g., Primary/Sec/All(P/S/A) = P, bill/print the selected ‘on hold’ charge(s) (ledger W (who) is Y) to the insurance marked as P in the patient’s insurance screen)

 

Primary/Sec/All (P/S/A):	A
All/Unbilled/Rebill:	H

 

Bill/print the selected ‘held’ or ‘on hold’ charge(s) to each insurance found in the patient’s insurance screen(s) (P, S, Q, T, X)

 

Software Requirements:

1. Standard Software Requirements For All options noted on page 1
2. th_bill_date has no affect on this option
3. ledger W (who) MUST EQUAL the insurance selected (e.g., Primary/Sec/All (P/S/A) = P, ledger W (who) MUST EQUAL P, etc.)
4. ledger Code has no affect on this option

 

NOTE:  <Primary/Sec/All(P/S/A)> refers to the insurance to be billed.  <All/Unbill/Rebill(A/U/R/H)> refers to the charges to be billed

See page 6 to for the remaining /Billing/Insurance fields

            See page 7 for an explanation of th_bill_date and information on W (who) and ledger Code

 

Available options:

 

Primary/Sec/All (P/S/A):	P, S, Q, T, X
All/Unbilled/Rebill:	W

 

Bill/print the selected charge(s) to the insurance selected (e.g., Primary/Sec/All(P/S/A) = S, bill/print the selected charge(s) whose ledger W (who) entry is S to the insurance marked as S in the patient’s  insurance screen)

 

Primary/Sec/All (P/S/A):	A
All/Unbilled/Rebill:	W

 

Bill/print the selected charge(s) to each insurance when the ledger W (who) and patient’s insurance screen (P, S, Q, T, X) match (e.g., patient’s insurance screens equal P and S, ledger W (who) equals P(s) and S(s), bill/print the selected charge(s) whose W (who) is P to the P insurance and whose W (who) is S to the S insurance).

 

This option is used ONLY for PRIMARY insurances (P or Q) and ONLY for paper claims.

 

Software Requirements:

1. Standard Software Requirements For All options noted on page 1
2. th_bill_date has no affect on this option
3. ledger W (who) MUST EQUAL the primary insurance selected (P or Q)
4. ledger Code has no affect on this option

 

Available options:

 

Primary/Sec/All (P/S/A):	E
All/Unbilled/Rebill:	U

 

Bill/print the selected unbilled charge(s) to each primary insurance(s) when the ledger W (who) and patient’s insurance screen(s) (P or Q) match (e.g., patient’s insurance screens equal P and Q, ledger W (who) equals P(s) and Q(s), bill/print the selected unbilled charge(s) whose W (who) is P to the P insurance and whose W (who) is Q to the Q insurance).

 

This option is used ONLY for PRIMARY insurances (P or Q) and ONLY for paper claims.

 

Software Requirements:

1. Standard Software Requirements For All options noted on page 1
2. th_bill_date MUST HAVE A DATE
3. ledger W (who) MUST EQUAL the primary insurance selected (P or Q)
4. ledger Code MUST BEGIN with B, C, E or G

 

 

NOTE:  <Primary/Sec/All(P/S/A)> refers to the insurance to be billed.  <All/Unbill/Rebill(A/U/R/H)> refers to the charges to be billed

See page 6 to for the remaining /Billing/Insurance fields

            See page 7 for an explanation of th_bill_date and information on W (who) and ledger Code

 

Available options:

 

Primary/Sec/All (P/S/A):	E
All/Unbilled/Rebill:	R

 

Rebill/reprint the selected previously billed charge(s) to each of the patient’s primary insurance(s) when the ledger W (who) and patient’s insurance screen (P or Q) match (e.g., patient’s insurance screens equal P and Q, ledger W (who) equals P(s) and Q(s), rebill/reprint the selected previously billed charge(s) whose W (who) is P to the P insurance and whose W (who) is Q to the Q insurance).

 

This option is used ONLY for PRIMARY insurances (P or Q) and ONLY for paper claims.

 

Software Requirements:

1. Standard Software Requirements For All options noted on page 1
2. th_bill_date has no affect on this option
3. ledger W (who) MUST EQUAL the primary insurance selected (P or Q)
4. ledger Code has no affect on this option

 

Available options:

 

Prim/Sec/All (P/S/A):	E
All/Unbilled/Rebill:	A

 

Bill/print the selected charge(s) to each primary insurance found in the patient’s insurance screen (P, Q).

 

 

NOTE:  <Primary/Sec/All(P/S/A)> refers to the insurance to be billed.  <All/Unbill/Rebill(A/U/R/H)> refers to the charges to be billed

See page 6 to for the remaining /Billing/Insurance fields

            See page 7 for an explanation of th_bill_date and information on W (who) and ledger Code