How can we help you?

Self Pay Claims Creation

GO TO

BILLING → CLAIMS → CREATE CLAIMS

NOTE: Before proceeding, follow the steps 1-7 in the Claims Creation User Guide.

STEPS

  1. Box 11C – select Self-Pay > click Verify and Print Patient Statement to create self-pay claim

NOTES

  • Review the appointment list. This contains the patients scheduled to specific providers and locations. Front Desk performs the check in and check out workflow
  • When the option MOVE TO EXAM ROOM is clicked, the system automatically prepares the EMR NOTE. The CPT, Modifier, ICD Codes entered in the superbill, in the EMR Note, will then automatically populate in the CMS 1500/claim Form

Still no luck? We can help!

Contact us and we'll get back to you as soon as possible.

Submit a Request