Second Menu Bar
Function Keys
Remit Codes
First Menu Bar
Payor Code
100
Allows you to add notation to the account
What is NOTES
100
Allows you to search for additional information
What is F6
100
What does MA04 do
What is send EOB to the payor
100
Allows a claim form to be printed
What CLAIM FORM
100
MED
What is Medicare
200
What does MAIN allow you to do
What is change the patient's demographics
200
Allows you view the medical records, payments, EOBs and correspondence attached to the patient's account
What is F9
200
Coverage terminated
What is PR27
200
Allows a claim to be sent a to payor, when the charges aren't their responsibility
What is NON DF-PAY
200
COM
What is Commercial insurance
300
What does PAYOR allow you to do?
What is add, view, rename change, delete & transfer insurance
300
Allows you to escape or exit
What is F4
300
COB11
What is claim transferred
300
Allows you to view the patient's diagnosis
What is CHG-CHANGE
300
Is OSMA a defined or global payor code
What is global
400
Setup payment plans, delay patient billing, reset statement counter and type messages to appear on patient statements
What is BILLING
400
Allows you to save inputted information
What is F1
400
Payment sent to the member and EOB gives amount
What is PP
400
Payments documents can be viewed in this option
What is VIEW-PMTS
400
If there is isn't a defined payor code for a worker's comp claim
What is WOR
500
Lets you view the time a patient arrived and left the hospital
What is Info-Ext
500
Allows you to obtain additional information
What is F5
500
Medicaid denies the claim for COB. Medicare is added and billed, this code should be posted
What is CO22
500
View transactions that have occurred on a particular charge
What is CHG-TRANS
500
The patient was seen in a FL hospital, but has Blue Shield through Pennsylvania
What is FLBOS
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