Eaglesoft Training: Posting EOBs & Insurance Checks

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  • Опубликовано: 12 дек 2024

Комментарии • 25

  • @jodiedner5792
    @jodiedner5792 3 месяца назад

    Always good reminders. Thanks Andre

  • @karisahart1013
    @karisahart1013 4 года назад +2

    My new team member found this very helpful! Thank you!

  • @mickihardasnailz02sykes3
    @mickihardasnailz02sykes3 3 года назад +1

    Thank you preparing for be an office manager this was a really helpful overview❤️

  • @jenncosgrove7562
    @jenncosgrove7562 Год назад

    Andre, I would love to see a video on electronic claim submission and attachments. Is there one available that I may have missed?

  • @melodybarneso1312
    @melodybarneso1312 2 года назад +3

    Hello! Is there any video where you can show us how to send claims?

    • @TheCrewProcess
      @TheCrewProcess  2 года назад

      "Sending" is typically a 3rd party process and depending on the eClaims service provider the process will be different. You'd have to find out their process

    • @MuhammadKamran-kw7ld
      @MuhammadKamran-kw7ld 2 года назад

      Yeah I can tell you

  • @moniquemartin9817
    @moniquemartin9817 Год назад

    Andre, thank you for this video, very helpful! Question is if you posted a payment and something was incorrect, I.e. wrong date, added to account and should have been adjusted, etc, how do you go back to correct the posting?

  • @cassandramcfarland8277
    @cassandramcfarland8277 Год назад

    Do you have a video on statements?

  • @ScottCollins5586
    @ScottCollins5586 4 года назад +1

    Thanks for the video! I looked for the Auto Notes and did not find them. What is the title to look it up?

    • @TheCrewProcess
      @TheCrewProcess  4 года назад

      Scott check this out: ruclips.net/video/vm6de4arqxw/видео.html

  • @hollyslattery5010
    @hollyslattery5010 2 года назад

    Not sure if you are still checking comments do you have a video on Debiting, if insurance allowed more than what was estimated for example a cleaning.

    • @TheCrewProcess
      @TheCrewProcess  2 года назад

      If an adjustment was made, you reverse it

  • @AlissaT-c6m
    @AlissaT-c6m 11 месяцев назад

    What if I accidentally applied back to patients account 😢?

  • @marisolr.-c.7253
    @marisolr.-c.7253 7 месяцев назад

    can you do one for EOB/ERA

    • @TheCrewProcess
      @TheCrewProcess  6 месяцев назад

      Difficult since I'm not working on a "live" patient base. Sorry

  • @FoothillsDental-x5x
    @FoothillsDental-x5x 5 месяцев назад

    Hello Andre, if the charge amount is different from the allowed amount on the eob, can I change the charge amount o the system? or how do I post the allowed amount?

    • @TheCrewProcess
      @TheCrewProcess  4 месяца назад

      You post what you received and do a Debit or Credit Adjustment (impacting Production) for the difference. Sorry for the slow reply.

  • @chyshyxoxo
    @chyshyxoxo 3 года назад +1

    and can’t really see what you’re doing

    • @TheCrewProcess
      @TheCrewProcess  3 года назад

      Are you watching this on a phone or a computer???? I'm rewatching on my phone and I can see every mouse click.

    • @chyshyxoxo
      @chyshyxoxo 3 года назад

      @@TheCrewProcess I was watching on my phone :(

    • @TheCrewProcess
      @TheCrewProcess  3 года назад

      @@chyshyxoxo oh. Yep!! Try the desktop