User Tools

Site Tools


training:aadl-manualclaimnumbers1008271515

Problem Description

AADL integration. For specific items that will be billed to the 3rd party AADL, a manual refercne or claim number is required, not the one issues by System Five

Solution

Against the customer account set up as a PAYEE, manual claim can now be selected instead of setting a range of claim numbers. Items that fall into categories that need the manual claim numbers need to be associated with this Customer account at the Health Billing category code level. If the payee that you are using accepts both manual and auto generated reference/Claim numbers, you will need to set up two separate customer Account (with PAYEE as a lookup word) Upon splitting the invoice for billing, you wil be able to enter in the reference number right in the invoice. This number will follow through to the export file for submission for payment.

Note: this article is also publicly available at http://wiki.wws5.com/share/AADL-Manual Claim Numbers1008271515.html

aadl-manualclaimnumbers1008271515.flv

Created by Charlene Scott at 27/08/2010 3:16:01 PM

training/aadl-manualclaimnumbers1008271515.txt · Last modified: 2010/08/27 15:35 (external edit)