PATIENT MANAGEMENT PROGRAM
Worker’s Compensation Board
Set Up a WCB Patient
In Patient Information:
on the Billing tab
WCB
Patient Type
Patient Category
as appropriate
Adjustment
Default Code
A/R Type
Send Statements To
Bill To
Bill To
on the Bill To / Employers tab:
input all information of the Insurer
on the WCB tab:
input Claim #, Accident Date, Adjuster, and Diagnosis
Posting Transactions for WCB Patients
When posting activity for the WCB patient you can select the same activity as you would for a regular
patient if your fee schedule is set up correctly. All transactions for treatments should have WCB codes
and fees attached and will $0.00 under the Patient column.
Reports and inventory items billable to WCB should be added to Fee Schedule Treatment.
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Worker’s Compensation Board