Patient
Super Bills On - Check to permanently exclude
this patient's name from any patient bills.
Patient
Statements On - Check to permanently exclude
this patient's name from any patient statements.
Insurance Billing On -
Check to toggle on/off insurance billing. Removing the check
mark will result in the patient being skipped in any generate
insurance batches.
Insurance Tracers On - Check to
toggle on/off insurance tracers. Removing the check mark will
result in the patient being skipped when any tracer letters are
generated.
Electronic Billing Off - Check to
toggle on/off electronic billing. Removing the check mark will
result in the patient being skipped whenever insurance batches
are sent electronically.
Do Not
Bill Carrier 2 or 3 - Check to prevent secondary
insurance claims from being printed whenever insurance batches
are generated.
HCFA-1500 Box 24e - Only Primary
DX Code Pointer - Check to force the software to only specify
the primary diagnosis code pointer in box 24e on the HCFA
insurance claim (medicare).
Address
Pat Super Bill To: - Select from the list
what entity to address the bill to (patient, guarantor,
insurance carrier etc)
Address
Pat Statement To: - Select from the list what
entity to address the statement to (patient, guarantor,
insurance carrier etc)
Address
Ins Claims To: - Select from the list what
entity to address the insurance claim to (patient,
guarantor, insurance carrier etc)
Address
Ins Tracers To: - Select from the list what
entity to address the tracer letter to (patient,
guarantor, insurance carrier
etc) | |
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Patient
Preferences