No Auto Bill Warning

Overview

When posting an electronic remittance to dictate the behavior for a charge after the remittance has been processed., the two "Auto Bill" options give the choice as to which secondary/tertiary claims are billed out of MedInformatix.

Both Auto Bill boxes can be unchecked prior to posting a remit. This results in the charges on processed checks being set to patient responsibility regardless of whether or not there are additional insurances that need to be billed. Typically this will happen in error when a user doesn't realize which options have been checked/unchecked.

What's New

If both the "Auto Bill Secondary/Tertiary By Claim Status (Non-Medigap)" and "Auto Bill All Secondary/Tertiary" boxes are unchecked and the "Process Remittance Advice" button is clicked, a warning will appear indicating that the charges will become patient responsible if a check is processed in that manner. The warning has a YES (proceed) button and NO (abort) button as the options.