Quick Reference Guide

CareRight automatically checks on the status of all outstanding claims daily at:- 8 AM for Medicare & DVA bulk bill batch claims 7 AM and 3 PM for IMC & IHC (same day) claims Where those claims are paid in the amount claimed, receipts/payments ...

CareRight is able to import documents automatically from specific folders on your server/workstation. This requires the Clintel Uploader to be installed on the server or desktop machine that you scan your files to. To summarise the workflow, here...

Although it is possible to run reports for a location that gives the balance of outstanding account or unallocated payments, these only show the data as it currently is.  There are occasions where there is a need to see such information as it was at...

CareRight Billing and Claiming Overview 1 Type of Claim  2 Broad Billing Categorisation 3 Preconfigured Data Prior Billing 4 Invoice Specific Data 5 Account Matching & Creation 1 Type of Claim Manual Claiming Paper based Scenario Cla...

Clintel CR Training Manual_billing and claiming v2.docx

How to streamline admission data entry.

A step by step guide on Assessment Builder.

Banking CareRight has the functionality to pay multiple invoices across multiple patients when a direct deposit has been maid by a Healthfund (e.g.,  BUPA or Medibank Private Direct deposit of $5000 across 10 patients).  The health fund may ha...

Completing a Partial Refund CareRight has the functionality to provide a partial refund of money.  A refund is any situation where money needs to be refund or returned, either a patient or a health fund. In this scenario the original payment ha...

Transcribed Letter Importing The primary purpose of this to describe the process for the importation of HL7 messages provided by a 3rd  party transcriptions service to be imported into CareRight for further editing and then sending.  This is r...