Auto Claim Creation Workflow | Providers
Auto Claim Creation Workflow
Provider Workflow
To trigger the automation process, providers must complete the following steps:
Confirm Supervising Provider is Selected on the Billing Tab
This field is automatically populated with the Supervising Provider selected on
the associated appointment if the Rendering
Provider is the same as the Supervising
Provider for billing purposes. If the Rendering Provider has a usual
billing Supervising Provider other than themself, the billing Supervising
Provider’s name will appear as a suggested provider. Click Apply to quickly add the
suggested provider to the Supervising Provider field.
Mark the Billing Tab as Reviewed
Sign-off and Close the Encounter
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