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denial software

sadie twite 6 aastat tagasi Accounting/Collections Modules uuendaja KatieW 6 aastat tagasi 2

Is anyone else using a separate software to track and work denials? If so, what are you using and how do you like it?


If you are solely working denials within Procentive, are you tracking these on a spreadsheet, running a report?

Vasta
Anne Foss 6 aastat tagasi

Hi Emily!

If you could please submit a ticket to Procentive with the specific record included, our Support Desk will be happy to take a look and help you resolve the issue.

Thank you!

Anne Foss

Product Delivery Manager

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URGENT: Forced Procentive Logout at 10:10 AM cst today (10/18/2018)

Alicia Swanson 6 aastat tagasi Known Issues uuendaja Deanna Cahoon-Draus 6 aastat tagasi 5

Today (Thursday, 10/18/2018) at about 10:10 AM [CST] Procentive will log out all users.  This action is being taken to fix several bugs that were accidentally introduced this morning which are continuing to affect loading times. If we wait to address this your experience in Procentive will continue to decrease, we want to resolve this for you this morning. Please be aware of the following and communicate with other users within your agency in case they have not signed up for this email list:

  • If you have a form open, be sure you save it before 10:10 AM [CST].

We apologize for any inconvenience. If you have any questions, please feel free to contact Procentive Support.

Vasta
Alicia Swanson 6 aastat tagasi

This is now complete, as of 10:14 AM cst, and you should not experience any further interruptions today.  Thank you. 

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KNOWN ISSUE: Client Dashboard SQL Error Message

KNOWN ISSUE:  If you have Tickets displaying in the Client Dashboard, an error message will pop up when accessing the Dashboard.  You can simply close the error and use the Dashboard as normal.  This issue is currently being addressed by our engineers.  If you have any questions or comments please send a Ticket to Procentive Customer Care and Support.

Thank you,

Rachael Smith

Onboarding and Implementation Team Manager

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Fixed

KNOWN ISSUE: Scheduled Procentive Maintenance

Ashley M 6 aastat tagasi Known Issues uuendatud 6 aastat tagasi 1

Procentive will be undergoing a scheduled maintenance window this weekend between 11PM CT on 10/20/2018 and 3AM CT on 10/21/2018


The system may be unavailable intermittently during this maintenance period. We are only anticipating minutes of downtime but the scheduled window will last 4 hours. 


Thank you for your patience as we continue to improve our system.

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Needing a Modifier for 90899 as Animal Assisted Therapy for MA billing

Jenna 6 aastat tagasi Codes/Rates/Diagnosis Modules uuendaja TVano 6 aastat tagasi 5

Hello,

We are currently billing out 90899 for one of our therapists for animal assisted therapy. MA has stated they DO reimburse for 90899 Animal Assisted therapy but it needs a modifier. We are unable to located one. When looking the HCPCS it only has modifiers occupational therapy, physical therapy and speech therapy. Does anyone know what modifier we could use for mental health therapy? 

THanks! 

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McKesson Interqual Critieria for EIBI

kimr 6 aastat tagasi User Group Help 0

I'm looking for the McKesson Interqual criteria for EIBI that BCBS of MN is referencing in their denials. Does someone have it that they can share or direct me where to find it?  Any guidance would be much appreciated!

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Has any clinic ever billed Intensive Outpatient Program IOP to Medicare, if so what code?

Kelli Feucht- ACS 6 aastat tagasi Billing/Electronic Modules uuendaja Susan Davis LICSW 6 aastat tagasi 1

We are wondering if any clinic has ever billed Medicare IOP(Intensive Outpatient Program) services, if so what code?  Any information would be helpful.

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Secondary Payer Settings

Jeremy Roelofs-Lynch 6 aastat tagasi Settings Module uuendatud 6 aastat tagasi 3

Hello,

I am trying to set up billing a secondary insurance for our locations -- they have never done this in the past!

I found the settings but after some initial testing it wasn't populating the correct $$$ on the claim(s). There are multiple Yes/No options...help!

Use these settings when a payer is the secondary payer:

Subtract these when computing invoice charge on claim:  

Add these when computing the prior payment:             

Subtract these when calculating the invoice charge:

I am hoping someone can share ideas/best practices on how to get secondary payer billed launched.

Thank you!