Accessing Claims - Location based

Accessing Claims - Location based

From the CareRight dashboard:

1. Select Location from the menu.
2. Select the relevant location (i.e. Clintel Clinic).
3. In the Main Menu, select Invoices & Claims from the menu
4. The Invoices Claims Screen will display:
   1. The complete view of accounts for your practice/organization. This will assist with daily debt management. 
   2. View of Invoices & Claims per Guarantor
5. From this screen you can also:
   1. Access all processed claims
   2. Manual ERA payments
6. The sub-heading status definitions are as follows:
   1. Unvoiced – Records that have an admission but have not been invoiced will be counted in this section. See note**
   2. Unsent -  Invoices with no claims sent yet
   3. Unpaid - Claims Sent, not get paid
   4. Part Paid - Claims Sent partially
   5. Problem - Problem Claims

Note: If the setting “’ Confirm Admission Billing” is set in CR Admiration/Locations/Claiming – then records that have been invoiced but not confirmed/Marked as completed will also be counted in this section.