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Where does the bill rate on a billing entry come from?
The bill rate pulls from the authorization. When a new authorization is created, the Billing Rate field is completed. This indicates the amount that will be billed to the funding source for the service associated with the authorization. Related articles Related articles appear here based on the labels you selectBilling - New Manual EDI Billing Batch 837.pdf
Proprietary: For DCI and Customer Use Only 1 rev. 04/18/2024 Billing – New Manual EDI Billing Batch 837 Description: In this article, the user will learn how to create a new manual EDI/837 billing batch. This is a manual process to make updates and corrections to data in the EDI/837 file generated in a billingBilling - New Manual EDI Billing Batch 837
Description: In this article, the user will learn how to create a new manual EDI/837 billing batch. This is a manual process to make updates and corrections to data in the EDI/837 file generated in a billing batch. Examples of why updates and corrections are needed to the EDI/837 file, incorrect data was submittedBilling Quick Reference.pdf
Proprietary: For DCI and Customer Use Only 1 rev. 04/04/2023 Billing Quick Reference Billing Cheat Sheet This article provides a reference to billing system elements and terminology. Roles Required: Super User, Billing Permissions Required: N/A Account Type Name Id (for imports) DescriptionBilling Module - Admin Guide.pdf
Proprietary: For DCI and Customer Use Only 1 rev. 2/28/2023 Billing Module – Admin Guide Guide Description: In this guide, the user will learn about the billing module. Roles Required: Super User, Billing Permissions Required: N/A Contents OverviewBilling Quick Reference
Description: This article provides a reference to billing system elements and terminology. This article includes an overview of account types, billing units, and billing roll-ups. Role Required: Superuser, Billing Team Permission Required: N/A Account Type Name Id (for imports) DescriptionBilling Module - Admin Guide
Description: In this guide, the user will learn about the billing module. Roles Required: Super User, Billing Team Permissions Required: N/A Contents: Overview The billing module allows users with the billing role to review, batch, process, approve and reconcile entries for billing purposes. The systemWhat are previously billed entries?
Previously billed entries are entries that have been compensated (edited or canceled) after being processed in a billing batch. This may occur if an error was noticed after the billing process was completed. Previously billed entries appear on the Previously Billed Entries submenu in the billing module or on the punchReconcile Billing Batches
Description: In this topic, the user will learn how to reconcile billing batches after the company has received payment for services provided. This process helps track which entries are still open or waiting for payment. Role Required: Super User, Billing Team Permission Required: N/A Download Raw Billing Dump FileAuthorization - Billing Rate Changes
Description: In this topic, the user will learn how to change the billing rate of an existing authorization. Role Required: Super User, Billing Team Permission Required: Authorization Admin Change the Billing Rate of an Authorization Log in to DCI Click Authorization on the main menu Click Authorizations