Sometimes electronic claims do not process properly if there is a secondary insurance submitted on the claim.
This does not happen with all clearinghouses and all claims, but if you find you an instance where you want to simply submit the selected insurance as the only carrier on the claim, check the HIDE OTHERS box on the invoice.
It is well known that marketing within your own patient database is effective.
KIP makes sure your correct billing provider and treatment location are on each claim.
Depending on the your office preferences, you may prefer the invoice billing provider and treatment provider to be associated with the patient or with the type of invoice you are entering.
Some practices might require the use of two billing providers for two different practice locations, while other practices may need two billing providers for different types of claims.
Each patient is automatically assigned a billing provider and treatment location based on the first invoice entered for the patient. This information is stored in the BILLING tab of the slide out window of the Personal Information screen. You can easily change these if necessary. Continue reading “Billing Provider and Treatment Location Preferences”
