Difference between revisions of "LA Professional Billing Input"
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***This box now stays open so the user may enter more than one entry for the same student until the user closes the box. | ***This box now stays open so the user may enter more than one entry for the same student until the user closes the box. | ||
#'''Import Eligibility'''-Imports all students that are eligible from the state | #'''Import Eligibility'''-Imports all students that are eligible from the state | ||
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+ | ====Resources==== | ||
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+ | ---- | ||
+ | [System] |
Revision as of 09:48, 10 June 2016
Setup Box
- Year-Make sure the correct year for billing is in the blank. Use the drop down arrow to select a different year.
- District-Will default to your district
- School-Select the school or schools by clicking in the cell and then place a check mark in the box corresponding to the grades needed
- Billing Group-Select the billing group number by clicking in the cell and then placing a check mark in the box corresponding to the billing group needed.
Action-Located at the top right of the screen. The drop down contains the following:
- Default Submit/Receive-Defaults the information for the district for submitting and receiving Medicaid.
- Default Claim Info-Defaults with the claim information for the parish.
- Add Eligibility-Add a student that has not been eligible for Medicaid.
- This box now stays open so the user may enter more than one entry for the same student until the user closes the box.
- Import Eligibility-Imports all students that are eligible from the state
Resources
[System]