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myEvolv NX*: Where are Those Checkboxes Series
Contract Information
– Dani Evans
Remembering where all the important checkboxes are when setting up finance in myEvolv can be overwhelming!
In the 2nd post of our “Where are Those Checkboxes Series”, we look at setting up contract information.
Breadcrumbs: Finance Setup > Payer/Contract/Rates Setup > Payer/Contract/Rates Setup > Contracts Setup
1st: Search and Select Payer
2nd: Click Actions > Edit this Plan/Contract next to the contract you wish to review/update
- Do not bill services if period already billed
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- If this box is checked, the service entered during a period where a claim exists for the same procedure code with the same consolidation rule will not be billed and an alert will be sent.
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- Require services to be locked before billing
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- This will not create a claim unless the service has been e-signed or submitted/routed and approved.
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- Output service time in 837 as additional info
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- Only for 837P – will output service time in 2400 service loop
Questions? Contact us via email: [email protected]
*KHIT Consulting is not an affiliate of or associated in any way with Netsmart Technologies. Implement customizations at your own risk and test workflows and processes in development before implementing in production. Netsmart does not support system customizations that are not outlined in their own documentation and resources. KHIT Consulting is not responsible for any negative outcomes as the result of your implementation of custom processes.
