In “Number of Encounters”, we indicate the patients attended.
Click on the “Batch Type” dropdown list, select “Complete Billing Batch”.
We indicate the date that the service was performed in “Date of service”.
We click on the drop-down list of “Rendering Provider”, we select the corresponding provider.
In “Supervising Provider”, select it if necessary.
We click on the “Service Location” drop-down list, select the corresponding location.
We finish the registration by clicking on “Continue”.
We corroborate the data of the patient, date of the encounter and the provider.
We click on the “Episode” dropdown list, and select the insurance company.
In “Referring Provider”, we enter the NPI of the doctor, if it exists in the case.
In “Prior Authorization” and “Box 19”, we will enter the authorization information (AME, QME, PQME SERVICE)
We are going to click on the “ICD10-CM” option.
In the boxes numbered from 1 to 8, enter the code of the diagnosis made. On the side it will indicate the part of the body to which the code refers.
In the ‘Proc’ boxes, we enter the code of the service provided.
In the ‘BR’ box, we click to type the description if necessary.
In the “Modifiers” boxes, type the modifiers: “RT” Right, “LT” Left and “59” when the code of the service provided is the same.
In “DX Pointers”, indicate the diagnosis according to the service provided.
In “Number of Encounters”, we indicate the patients attended.
Click on the “Batch Type” dropdown list, select “Complete Billing Batch”.
We indicate the date that the service was performed in “Date of service”.
We click on the drop-down list of “Rendering Provider”, we select the corresponding provider.
In “Supervising Provider”, select it if necessary.
We click on the “Service Location” drop-down list, select the corresponding location.
We finish the registration by clicking on “Continue”.
In “Number of Encounters”, we indicate the patients attended.
Click on the “Batch Type” dropdown list, select “Complete Billing Batch”.
We indicate the date that the service was performed in “Date of service”.
We click on the drop-down list of “Rendering Provider”, we select the corresponding provider.
In “Supervising Provider”, select it if necessary.
We click on the “Service Location” drop-down list, select the corresponding location.
We finish the registration by clicking on “Continue”.