In this module, you will learn about the account coding rules and the different account coding entities that help manage the payment generation flows.
Approving and Rejecting Procedure Code and Diagnosis Code Associations
In this module, you will learn how to approve or reject procedure or diagnosis code association.
Adding Dupe Criteria for a Duplicate Claim
In this module, you will learn how to view dupe criteria for an exact/suspect duplicate claim. You will also learn how to add a dupe criteria for an exact/suspect duplicate claim.
Modifying Dupe Criteria for a Duplicate Claim
In this module, you will learn how to modify dupe criteria for an exact/suspect duplicate claim.
Approving and Rejecting Dupe Criteria
In this module, you will learn how to approve or reject dupe criteria for an exact/suspect duplicate claim.
Adding EPSDT Periodicity Schedules
In this module, you will learn how to add EPSDT periodicity schedule.
Updating EPSDT Periodicity Schedules
In this module, you will learn how to modify EPSDT periodicity schedule.
Approving and Rejecting a Periodicity Schedule
In this module, you will learn how to approve or reject selected EPSDT periodicity schedule.
Adding Procedure Code and Diagnosis Code Associations
In this module, you will learn how to add procedure or diagnosis code association.