Change Billing Status From EDI to Manual

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In order to change the Status for Billing, you can go to the “Patient Billing” tab under the patient you wish to change the status for, click on the date of service, and change the status to “Submitted manually.” Select save and then click on the date again. Then, change the payment method to “Insurance (In Network or Out of Network) Manual and select save. After you have saved the changes, you will be able to create a CMS-1500.

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