{"id":525,"date":"2019-06-06T20:32:24","date_gmt":"2019-06-06T20:32:24","guid":{"rendered":"https:\/\/www.2kmedicalsoftware.com\/Medisoft-Blog\/?p=525"},"modified":"2019-06-06T20:32:29","modified_gmt":"2019-06-06T20:32:29","slug":"revenue-management-remittance-enhancements-medisoft-23","status":"publish","type":"post","link":"https:\/\/www.2kmedicalsoftware.com\/Medisoft-Blog\/revenue-management-remittance-enhancements-medisoft-23\/","title":{"rendered":"Revenue Manager Remittance Auto-Posting Now Shows Secondary Status"},"content":{"rendered":"\n<p>Secondary claim processing has never been more important.  The Revenue Manager remittance posting grid has been updated to show the claim status and save billers time and clicks when working the secondary payer. The secondary payer name and filing method are also included in the grid so that you can quickly see whether claims need to be sent electronically or on paper.<\/p>\n\n\n\n<p>Easily identify secondary payer claims and whether they are paper\/EDI<br> \u2013 Display Claim status, secondary payer &amp; Media (paper\/EDI) in the grid<\/p>\n\n\n\n<figure class=\"wp-block-image\"><img decoding=\"async\" loading=\"lazy\" width=\"1024\" height=\"461\" src=\"https:\/\/i0.wp.com\/www.2kmedicalsoftware.com\/Medisoft-Blog\/wp-content\/uploads\/2019\/06\/image-13.png?resize=1024%2C461&#038;ssl=1\" alt=\"\" class=\"wp-image-528\" srcset=\"https:\/\/i0.wp.com\/www.2kmedicalsoftware.com\/Medisoft-Blog\/wp-content\/uploads\/2019\/06\/image-13.png?resize=1024%2C461&amp;ssl=1 1024w, https:\/\/i0.wp.com\/www.2kmedicalsoftware.com\/Medisoft-Blog\/wp-content\/uploads\/2019\/06\/image-13.png?resize=300%2C135&amp;ssl=1 300w, https:\/\/i0.wp.com\/www.2kmedicalsoftware.com\/Medisoft-Blog\/wp-content\/uploads\/2019\/06\/image-13.png?resize=768%2C346&amp;ssl=1 768w, https:\/\/i0.wp.com\/www.2kmedicalsoftware.com\/Medisoft-Blog\/wp-content\/uploads\/2019\/06\/image-13.png?w=1031&amp;ssl=1 1031w\" sizes=\"(max-width: 1000px) 100vw, 1000px\" data-recalc-dims=\"1\" \/><\/figure>\n\n\n\n<p><strong>Updated Process Remittance screen<\/strong><br>The Process Remittance has been updated to improve the workflow for identifying secondary claim processing as follows:<\/p>\n\n\n\n<p><strong>New column<\/strong><br>There is a new column: Next Payer that shows you the next payer if the patient has more than one insurance.It will also show the filing method (EDI or paper) for the next payer.<\/p>\n\n\n\n<figure class=\"wp-block-image\"><img decoding=\"async\" loading=\"lazy\" width=\"621\" height=\"329\" src=\"https:\/\/i0.wp.com\/www.2kmedicalsoftware.com\/Medisoft-Blog\/wp-content\/uploads\/2019\/06\/image-11.png?resize=621%2C329&#038;ssl=1\" alt=\"\" class=\"wp-image-526\" srcset=\"https:\/\/i0.wp.com\/www.2kmedicalsoftware.com\/Medisoft-Blog\/wp-content\/uploads\/2019\/06\/image-11.png?w=621&amp;ssl=1 621w, https:\/\/i0.wp.com\/www.2kmedicalsoftware.com\/Medisoft-Blog\/wp-content\/uploads\/2019\/06\/image-11.png?resize=300%2C159&amp;ssl=1 300w\" sizes=\"(max-width: 621px) 100vw, 621px\" data-recalc-dims=\"1\" \/><figcaption>Process Remittance Screen<\/figcaption><\/figure>\n\n\n\n<p><strong>New Column<\/strong><br>There is a new column on the Process Remittance screen: Status. In this column, you can see an abbreviated notation of the status of the remittance.<\/p>\n\n\n\n<figure class=\"wp-block-image\"><img decoding=\"async\" loading=\"lazy\" width=\"1024\" height=\"386\" src=\"https:\/\/i0.wp.com\/www.2kmedicalsoftware.com\/Medisoft-Blog\/wp-content\/uploads\/2019\/06\/image-12.png?resize=1024%2C386&#038;ssl=1\" alt=\"\" class=\"wp-image-527\" srcset=\"https:\/\/i0.wp.com\/www.2kmedicalsoftware.com\/Medisoft-Blog\/wp-content\/uploads\/2019\/06\/image-12.png?resize=1024%2C386&amp;ssl=1 1024w, https:\/\/i0.wp.com\/www.2kmedicalsoftware.com\/Medisoft-Blog\/wp-content\/uploads\/2019\/06\/image-12.png?resize=300%2C113&amp;ssl=1 300w, https:\/\/i0.wp.com\/www.2kmedicalsoftware.com\/Medisoft-Blog\/wp-content\/uploads\/2019\/06\/image-12.png?resize=768%2C289&amp;ssl=1 768w, https:\/\/i0.wp.com\/www.2kmedicalsoftware.com\/Medisoft-Blog\/wp-content\/uploads\/2019\/06\/image-12.png?w=1067&amp;ssl=1 1067w\" sizes=\"(max-width: 1000px) 100vw, 1000px\" data-recalc-dims=\"1\" \/><figcaption>Process Remittance Screen<\/figcaption><\/figure>\n","protected":false},"excerpt":{"rendered":"<p>Secondary claim processing has never been more important. The Revenue Manager remittance posting grid has been updated to show the claim status and save billers time and clicks when working the secondary payer. The secondary payer name and filing method are also included in the grid so that you can quickly see whether claims need &hellip;<\/p>\n<p class=\"read-more\"> <a class=\"\" href=\"https:\/\/www.2kmedicalsoftware.com\/Medisoft-Blog\/revenue-management-remittance-enhancements-medisoft-23\/\"> <span class=\"screen-reader-text\">Revenue Manager Remittance Auto-Posting Now Shows Secondary Status<\/span> Read More &raquo;<\/a><\/p>\n","protected":false},"author":1,"featured_media":529,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"site-sidebar-layout":"default","site-content-layout":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","theme-transparent-header-meta":"default","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":""},"categories":[10],"tags":[],"aioseo_notices":[],"jetpack_featured_media_url":"https:\/\/i0.wp.com\/www.2kmedicalsoftware.com\/Medisoft-Blog\/wp-content\/uploads\/2019\/06\/image-14.png?fit=715%2C552&ssl=1","jetpack-related-posts":[{"id":836,"url":"https:\/\/www.2kmedicalsoftware.com\/Medisoft-Blog\/medisoft-revenue-management-change-healthcare\/","url_meta":{"origin":525,"position":0},"title":"How to setup Medisoft Revenue Management for Change Healthcare","author":"2kmedical","date":"July 13, 2021","format":false,"excerpt":"https:\/\/vimeo.com\/574564775 PREREQUISITS On any workstation (including the server) that will use Revenue Management, adjust the following settings. You can search for the following settings via the Task Bar: DEP (Data Execution Prevention); Should be set to \u201cTurn on DEP for essential Windows programs and services only\u201d. 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Starting from the top, first create a CODE.\u2026","rel":"","context":"In &quot;How To&quot;","block_context":{"text":"How To","link":"https:\/\/www.2kmedicalsoftware.com\/Medisoft-Blog\/category\/medisoft-training\/"},"img":{"alt_text":"Adding insurance in Medisoft","src":"https:\/\/i0.wp.com\/www.2kmedicalsoftware.com\/Medisoft-Blog\/wp-content\/uploads\/2019\/05\/health-insurance-card.png?fit=750%2C424&ssl=1&resize=350%2C200","width":350,"height":200},"classes":[]},{"id":499,"url":"https:\/\/www.2kmedicalsoftware.com\/Medisoft-Blog\/auto-assign-statement-notes-medisoft-23\/","url_meta":{"origin":525,"position":3},"title":"Auto-Assign Statement Notes","author":"2kmedical","date":"June 6, 2019","format":false,"excerpt":"Transaction documentation now includes 3 note fields instead of 1! Users can enter notes into separate internal, statement, and other note fields. Don\u2019t worry, your existing notes are automatically moved to the new note format when you upgrade. 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