How to submit a claim to secondary insurance, if the payer id is PRNT along with Primary insurance transaction.

Follow the steps below to submit a claim to secondary insurance:

1. Hover over the “Billing” > Click “Live Claims Feed” Screen.

 

2. You can search for the patient by entering the Patient Name or Chart ID.

3. In the Billing detail screen, choose the 'Billing Status' as “Bill Secondary Insurance” and click on 'Verify & save'.

3. On top right-hand side, you will find HCFA 1500 & HCFA/1500 (Text). Please choose HCFA/1500 or Text and print them to your printer.

Once you have printed the HCFA form please change the billing status to one of the custom billing status. Also, you will need to submit the claim along with the primary EOB to the secondary insurance.

 

 

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