How to Post Lab Chargebacks to Remittance
Lab Chargeback can be found as a category in the Remittance (EOB) menu of the Claims tab in Uprise.
1. Click Claims tab > Remittance
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2. Click "Create EOB" button
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3. Click the dropdown for "Uprise Payer" and select the Insurance
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4. From the Add claim pop-out side bar > click on the claims that are on the EOB
Select the relevant items for this remittance. Click anywhere outside of the pop-out to close. Hover over the sidebar to pop back open
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7. Use the TAB key to move values from field to field. The remainder dollar amount moves automatically to the next field to the right. Use the "Zero" key to move the entire value to the next field. When the chargeback and all other EOB fields are correctly populated, click "DONE."
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