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Create Accounts Receivable for MSP PPS Claims

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Path: Transactions>General>Load Patient Balances

The following steps will walk you through the process of creating an AR record for the expected reimbursement amount for the MSP claim. You will then have the ability to enter payments and adjustments received from Medicare.

  1. Go to Transactions>General>Load Patient Balances.
  2. Select the appropriate patient code.
  3. Select MSP in the Pay Source field.
  4. Enter the ageing date. 
    The ageing date should be the date you enter the claim into the PC-Ace Pro32 software.
  5. Enter the episode from and through dates.
  6. Enter the expected reimbursement amount for the MSP claim as the beginning balance.