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Claim Data
Bill To: Set to the Payer of the Invoice in HomeTrak. If the Payer does not exist in EzClaim Premier, it will be added to the Payer library.
Prior Auth #: Set to the Claim Info value in HomeTrak.
Insured's ID Number: Set to the Health Num field in HomeTrak.
Date of Current: the earliest date of billings contained on the given invoice.
Diagnosis Codes: Inferred based on the Call Types included on the given invoice. These mappings are defined in the EzClaim settings in HomeTrak. If a Diagnosis Code is not set in HomeTrak on the CallType, the Patient's Diagnosis Codes in EzClaim will be used instead. Then each Service Line Diag # field will be set to '1'. This allows you to have a different Diagnosis Codes on a per-Patient basis instead of one static Diagnosis Code for all the CallType.
Claim Information
Original Bill Date: Invoice date from HomeTrak.
Invoice #: Invoice Number from HomeTrak.
ICD Indicator: Defaults to ICD-10.
Printing Options
Totals on Last Page: Inferred from EzClaim settings in HomeTrak.
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- Select the required Billing Provider, Rendering Provider, Service Facility, and Referring Provider values for your Patient in EzClaim Premier.
- Click the *Update Claims* button on the Patient's profile.
- Choose the claims you wish to update and click the checkbox to update the "Physician / Facility Entries" on your claims.
EzClaim Premier can identify claims that are missing Billing Providers, or other required data, by using the 'Check for Errors' function under 'Send Claims' in EzClaim Premier.
Re-exporting an Invoice from HomeTrak to EzClaim Premier
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