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Event Detail
Billing Q&A 
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Start Date/Time: Friday, December 7, 2018 2:00 PM  (UTC -05:00) Eastern Time (US & Canada)
End Date/Time: Friday, December 7, 2018 3:00 PM
Recurring Event: One time event
Description: This Question & Answer session is designed to allow attendees to ask a Solana Instructor questions about the Billing module that may not be covered thoroughly in our other learning tools. It will also allow each attendee the ability to see any part of the billing process demonstrated on a demo database that they wish to see. Although it is not designed to answer specific questions about your particular funding sources and their billing requirements or your internal processes, the instructor will do their best to assist you by demonstrating how the Billing Module functions so that you may make the best determination for your particular billing circumstances.

Outline of Billing Process (covered if time allows):

- Client required data for electronic bill files

- Client Contracts

- Entry Batches

- Entries – (Time, Unit, Per Diems)

- Process Data Entry Batch wizard

- Reporting – missing contracts, warnings/errors

- Prepare Billing Transactions wizard

- Reporting – BL Transx Status - unbillable

- Create Bill wizard

- Electronic file creations/paper invoices

- Reconcile Claims wizard

- Process Denials wizard

- Process Rate Change wizard

- Reporting – contract utilization, BL Transx Status – All by Bill Code, Claim History

- Monthly accruals

We look forward to assisting you with your questions on ProviderPro's Billing Module!
Created by  Nick Bradford  on  1/8/2018