Creating a Single Claim
| 1. | From within ClaimConnect, click Single Claim. | ||||||||||
| 2. | Select a billing and rendering provider from the lists of providers available for your office.
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| 3. | Identify a patient by Social Security number or identification number. Do not use spaces or dashes. | ||||||||||
| 4. | Select the patient or guarantor's insurance company by typing the payer name in the Payer field. If you type in the approximate name of a payer, a list of payers that begin with the same letters will be displayed for you to select from. You may also use the search tool to identify the correct payer name. | ||||||||||
| 5. |
Click Continue. Results:
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| 6. | Complete the online claim form and click Continue. | ||||||||||
| 7. | If applicable, enter additional coverage information and click Continue. If the patient has no additional coverage, just click Continue. | ||||||||||
| 8. | Review the completed claim form and do one of the following:
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Important: Do not click on any of the left-hand navigation links while creating an online claim or the claim will be deleted. To avoid losing your work, click Save at the end of the claim form and retrieve the claim later from Claims Search.
See also:
Completing the Online Claim Form
Submitting Your First Claims Batch
Sending Attachments
Pre-Treatment Estimates
Saving a Claim Without Submitting It
Printing Claims