Overview
The Patient Claims tab shows private claims that are stored, ready to be forwarded to Medicare.
Forwarding Stored Claims
1. Access
the Claiming, Banking, and Payments
panel 
2. Access
the Patient Claims tab.
3. Select
the Stored option.
4. Filter
the list of results if desired.
5. Locate
and select the item(s) you wish to transmit to Medicare.
6. Click
to transmit the selected
claim(s).
o Alternatively you can also print them from here.
Dealing with Unsuccessful Claims
If a claim was unsuccessfully processed due to eligibility issues or errors, it appears in the Pending list. The front desk user can select a claim to open it in the Create Visit panel, resolve any issues, and resubmit it. Once the claim has been processed successfully it moves to the Stored list.
1. Access
the Claiming, Banking, and Payments
panel
2. Access
the Patient Claims tab.
3. Select
the Pending option.
4. Filter
the list of results if desired.
5. Locate an item to correct.
o Move
your mouse over the 
to view the error details.
6. Click
the item row to call the Record Visit panel, where you can make
the necessary corrections.
7. Click
to confirm the changes. The
item is moved to the Stored list, where it can now be retransmitted.
