WCB Premium Codes (SK)
Accuro supports percentage based premiums for after-hours
billing. The percentages are calculated automatically saving the user
from having to do this manually. The codes supported are:
897A: After Hours Services
37.5%
899A: After Hours Premium
75%
891A: After hours Clinic
Premium 10%
Creating a New Bill Without an Appointment
From the Daily Claims
tab, you can quickly create a new bill without an appointment.
- Right-click anywhere on the Daily
Claims tab.
- Select New Bill.
This opens a new Claim Details
window.
Add a New Write Off or Adjust to Paid Reason
- Click the Claims
button
on the Navigation bar.
- For the purpose of adding a Write-off or an
Adjust-to-paid reason, right click on any claim and select Options from the list displayed.
- Select Write Off
or Adjust to Paid, as required.
The Adjustment Reason window is displayed.
- Click
to the right of
the Reason field and select Manage
from the dropdown list displayed. The Adjusted Reason window is displayed.
- Click the Add
button
. The Add window is displayed.
- Type in the New
Adjusted Reason and click OK.
- Repeat steps five and six for as many reasons
as need adding.
- Click OK
to save the Adjusted Reasons.
- Click Cancel
to exit the claim without affecting its status.
Edit a Write Off or Adjust to Paid Reason
- Click the Claims
button
on the Navigation bar.
- For the purpose of adding a Write-off or an
Adjust-to-paid reason, right click on any claim and select Options from the list displayed.
- Select Write Off
or Adjust to Paid, as required.
The Adjustment Reason window is displayed.
- Click
to the right of
the Reason field and select Manage
from the dropdown list displayed. The Adjusted Reason window is displayed.
- Click to select the reason being edited and
click the Edit button
.
The Input window is displayed.
- Edit the reason, as required and click OK.
- Repeat steps five and six for as many reasons
as need adding.
- Click OK
to save the Adjusted Reasons.
- Click Cancel
to exit the claim without affecting its status.
Manage Write Off and Adjust to Paid Reasons
Managing a clinic's Write Off and Adjust to Paid reasons
saves having to type in a reason every time you mark a claim as Write
Off or Adjust to Paid. By managing a list of commonly used reasons you
also standardize comments used within this text field.
Remove a Write Off or Adjust to Paid Reason
- Click the Claims
button
on the Navigation bar.
- For the purpose of adding a Write-off or an
Adjust-to-paid reason, right click on any claim and select Options from the list displayed.
- Select Write Off
or Adjust to Paid, as required.
The Adjustment Reason window is displayed.
- Click
to the right of
the Reason field and select Manage
from the dropdown list displayed. The Adjusted Reason window is displayed.
- Click to select the reason being deleted and
click the Remove button
. A confirmation message is displayed.
- Click Yes
to confirm deleting the reason.
- Click OK
to exit the Adjusted Reasons window.
- Click Cancel
to exit the claim without affecting its status.
Edit Patient Demographics in the Claims Section
A new right click menu option allows users to edit
patient demographics from within the claims section (available on all
tabs). When selected this opens up the Quick New Patient Window with the
claim’s patient details loaded. Users can edit the details and then save
the changes without having to leave the Claims area of Accuro.
To access Edit Patient Demographics option follow the
procedure below:
- Click the Claims
button
on the Navigation bar.
- Select the appropriate tab.
- Right-click on a claim and select Options.
- Click Edit Patient
Demographics.
Update Insurer in Claim Details
If a claim has multiple procedures and the user changes
the insurer for one of the procedures, they are prompted as to whether
they want to change the insurer for all procedures on the claim.