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Hello Everyone,
We are trying to define the expected number of receipts for the secondary payer
in 5.5.
Example:
Enter/Edit B/AR Reimbursement Management Rules Dictionary Page 1
------ Insurances---------
Primary Secondary
MCARAB MCAL
Enter/Edit B/AR Reimbursement Management - Receipt/Adjustment Data Page 2
Expected # Rcpts
Primary 1
Secondary 25
We want the secondary expected number of receipts to be 25 for Medi-Cal only.
We do not want this to apply to all secondary payers.
Previously you could make this payer specific as in the example below. Line 2
would impact all other payers. Does this have to be defined in Step Magic now?
Any suggestions would be appreciated.
Insurance Writeoff Procedures Exp # Rcp
Primary Secondary Pri Ins Pri Ins #2 Sec Ins Pri Sec Timeout
String
1 MCARAB MCAL DMCARAB 1 25
2 MCARAB DMCARAB 1 1
Thank You,
Mary
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