QHR Product Ideas

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Insurers set to Zero Bill amounts with an MSP Insurer, not sent to Unsubmitted

The office has an Insurer that is set to zero out all Bill amounts. But, there is a report that will generate with the actual amounts that should be billed which is needed, 'Salary Provider Billed Amounts'. The Insurer needs to bill at MSP rates, and the report generates properly if we check off 'MSP Insurer' for this Insurer. But, all the claims then also show up under Unsubmitted to be sent to the government. It would be helpful if when an Insurer was set to zero bill amounts, but is also an MSP Insurer, that the claims would NOT go to the Unsubmitted tab.
  • Lauren Romano
  • Jun 20 2016
  • Needs Review
Accuro EMR / British Columbia
  • Attach files
  • +6

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