How to Use the Clearinghouse Drop-to-Paper Functionality
1. Please READ
2. Click Admin tab > "Enable" clearinghouse drop to paper option
3. Locate the Claim and Click to Open
4. Click Submit > Electronically - Drop to Paper
Uprise Support
TEST 123
Topics
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1. Editing and Managing Claims 13
- 1.1 How to Edit a Claim
- 1.2 How do I Edit Diagnosis Codes, Pointers and Modifiers in an Open Claim?
- 1.3 How to Change a Vcode or CPT Code on a Claim
- 1.4 Linking an ERA Payment for a Payer That Does Not Match an Existing Insurance
- 1.5 Where to Find a List of All ERAs that Have an Un-linked Payer
- 1.6 How do I Reverse a Claim?
- 1.7 How do I Refile a Corrected Claim?
- 1.8 How to Transfer an Insurance Balance to Another Insurance
- 1.9 How to Create a Write-Off
- 1.10 How to Edit a Write-Off after its been Applied
- 1.11 How to Change the Date of Service (DOS) on a Rejected Claim
- 1.12 How to Edit a Post Cataract Operation Spec Lens Claim
- 1.13 Insurance - How to Edit a Vcode or CPT Code on an Open Claim
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2. Submitting and Posting 13
- 2.1 Remittance Step-by-Step Videos
- 2.2 How to File (Submit) a Claim
- 2.3 How to File (Submit) a Secondary Claim
- 2.4 How to Post an EOB
- 2.5 How to Create a Secondary Insurance Claim during an EOB Posting
- 2.6 Explanation of Claim Statuses
- 2.7 Explanation of Remittance Statuses for ERAs and EOBs
- 2.8 How to Set a Default $0.00 Amount in Box 29 on a Claim
- 2.9 How to Use the Clearinghouse Drop-to-Paper Functionality
- 2.10 How do I Edit the Narrative on a Claim Item?
- 2.11 How to Post a Secondary Payment before a Medicare/Medicaid payment
- 2.12 How to Transfer a Credit back to a Patient from the Remittance
- 2.13 How to Post Lab Chargebacks to Remittance
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3. Other Actions 9
- 3.1 Where do I to Find a Patient EOB? How to View Patient Remittance Details.
- 3.2 Where can I View All the Payments Made by a Payer?
- 3.3 How do I Add Reasons for Write-offs and Transfer Responsibilities?
- 3.4 Where do I Find the Reason(s) for a Denied Professional Service?
- 3.5 How do I Print a Claim?
- 3.6 Can I Print Out the ERA?
- 3.7 How do I Delete a Duplicate RA?
- 3.8 How to Create a Secondary Claim from the Remittance Details Window
- 3.9 How to Edit Remit
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4. Admin Setup 8
- 4.1 How to Add an Insurance Payer, Plans and Setup CMS Defaults
- 4.2 How to Setup V Codes Per Insurance
- 4.3 How to Setup Fee Schedules
- 4.4 How to Inactivate a Payer in Uprise.
- 4.5 How to Setup Replacement Codes
- 4.6 How to Setup Modifier Rules Per Insurance
- 4.7 How to Setup Split Codes Per Insurance
- 4.8 How to Add a Referring Provider