This article shows how to bill for claimants who did not attend the appointment at the scheduled time.
How to change the Examination Status:
- You can change the status of the Examination on the Billable item's page.
- You can also change the status of the examination from the Calendar. Click on Calendar from Dashboard or from Billable Item's page.
- Change the examination status to"Appointment Cancelled -Send bill".
- You will be asked for confirmation to change the status, select "Yes".
- The Examination Status will be changed to "Claimant no show - Send Bill", Click "Go to Billable Item".
- For reference purposes, the regulations of the appointment notification and cancellation can be found next to the Examination Status.
How to attach Missed Appointment Bill Notification to Insurance Company:
- Click Transcription & Compilation in Simple Services.
- Go to the report section and check the box 'Missed Appointment Bill Notification - no record review' or 'Missed Appointment Bill Notification - with record review'.
- Click Download. The file will be downloaded to the device. Please make necessary edits to the file and keep it ready to upload in billing.
- Go to Billing in Simple Services.
- Scroll down to the report documents tab.
- Click Upload Completed Form, upload the completed missed appointment notification form and click Save.
- Missed appointment bill notification is ready to be sent with Bill to the concerned parties.
How to send Bill for the appointment cancellation:
- Go to Billing in Simple Services.
- Scroll down and go to Submit Bill and Report.
- Click Submit Bill and Report and check the boxes of the recipients you want to send the reports.
- Click Bill On Demand to send the bill or click Download Bill and Report to download the report and send it manually. You will get a success message and you can see the documents sent will be downloaded.
The Bill for claimant no show is sent. Suppose there is a request for rescheduling the appointment. Please create a new billable item. Please click here for steps to create a new billable item.
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