About Insurance Billing
The Insurance Billing Sheet Bar optionInsurance Billing Sheet Bar option under the Billing heading of the Financial Management module enables you to generate insurance claims for charges that have been posted. Claims can be generated for an individual patient or for multiple patients grouped by payor and/or provider, and can be formatted either on paper or through the X12 electronic claims file.
Settings in the Insurance Carrier dictionary in the Administration module determine which type of paper form or EMC module is to be used.
After generating claims, the system will prompt you to mark the charges included in the billing run as Billed, which means the claim will no longer be eligible to be billed to the current payor unless it is unmarked manually or unmarked as billed using the Group Rebill option.
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