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
2. Click "Create EOB" button
3. Click the dropdown for "Uprise Payer" and select the Insurance
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
5. Enter in Payment Type, Reference Number, Date and Total Amount Paid for All Patients on the EOB
6. Now begin updating the columns to post the EOB details. WORK FROM LEFT TO RIGHT WHEN UPDATING
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."
8. When you are finished posting for all EOB fields, check the "Amount" and the "To Be Applied" balance to ensure they reconcile to $0.00, then Click "Post ERA/EOB"
