Name
CPR+: Bill for Denial
Date & Time
Thursday, June 18, 2020, 11:00 AM - 11:50 AM
Description
This session will focus on the Billing for Denial functionality in a Line Item Financial (LIF) system. Creation of a denial claim will be covered, including patient insurance setup, default payor setup, order setup, billing review and Ready to Bill status. Additionally, claim creation, revenue & AR Reporting and Secondary Claim Transfers.