Gary M.

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Activity overview

Latest activity by Gary M.
  • Gary M. created an article,

    Review an Invoice

    In this article, you will see how to review invoice details after claims have been billed out. Go to the Billing Module. Invoice line items show invoice number, payer, total, and date. The ...

  • Gary M. created an article,

    Settings Module - Enter Your Basic Billing-related Data

    Before you can bill claims for your agency, you need to input your official billing data, which will travel on your claims. This includes your company name, tax ID, clinic billing NPI, company bi...

  • Gary M. created an article,

    Entity's Health Insurance Claim Number (HICN)

    This article will help you determine what this claim rejection means and how to resolve it.   Entity's Health Insurance Claim Number (HICN) Error Message Entity's health insurance claim numbe...

  • Gary M. created an article,

    IDTP0367: Missing Payer Adjudication Date

    Error Message IDTP0367: MISSING PAYER ADJUDICATION DATE       Description This error will appear as a rejection in the Electronic Module.  It means either the payer is inactive, COB information ...

  • Gary M. created an article,

    Segment DTP is Missing

    Error Message Segment DTP is missing. It is required when claim was adjudicated and loop 2430 is not used.   Description This error is found in the Electronic module on a Batch Report, most comm...

  • Gary M. created an article,

    Analytics Webinar

    We partner with Sisense to bring you analytic dashboards to create more insight into your agency data and operational efficiencies. Dashboards include data related to client demographics, clinic pr...

  • Gary M. created an article,

    Basic Dashboards for Analytics

    We partner with Sisense to bring you analytic dashboards to create more insight into your agency data and operational efficiencies. The basic tier of dashboards includes data related to appointment...

  • Gary M. created an article,

    Form Groups

    Overview This feature allows you to create groups of forms to send out to clients via client email, Client Portal or to a computer/tablet which is set up in Kiosk mode. This way you can easily cre...

  • Gary M. created an article,

    Merit-based Incentive Payment System (MIPS) Guide

    Measure 28   Measure 105   Measure 108   Measure 418   Measure 419   Measure 710   Measure 712   Measure 1365   Additional Resources External Link: The Quality Payment Prog...

  • Gary M. created an article,

    Delete a Stored Credit Card for a Client

    Overview Learn how to remove a client's credit card you stored for processing electronic client payments via Vantage Payments.   Delete a Stored Credit Card Go to the Clients module. Double c...