Billing reports Open EMR Billing according to patient
Billing reports -Open. EMR Billing according to patient, date, insurer, payment and other data.
The Billing menu in Open. EMR The values that affect billing reports are listed in the left box. The ones selected go the right box. The Update list button refreshes the billing list.
Two options are selected by default: Date of Service= Today, and Billing Status= Unbilled. The red cross clears the selected option.
The Date of Service is established with the first option in the left box. There a few common periods and a custom date period.
The option Date of Entry, as the other dates, brings a calendar that lets you pick up the date.
The Date of Billing can be different to the Date of Entry and the Date of Service.
The Claim Type can be e. Claims or Paper. Billing can be selected by Patient Name.
If you know the Patient ID, you can use it to select the billing options. The Insurance Company is another common option for the billing listing.
The other options that can be used are: Encounter, Whether Insured, Charge Coded, Billing Status, Authorization Status, Last Level Billed, X 12 Partner and User.
Example of Billing Listing: Patient, Date, Charges, Payments.
Check out website at http: //free-emr-system. com for more info on Open. EMR. Contact us at admin@openemr. com. ar
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