Eligible CSP Payers
Path: Claims > Process > Process a Cycle
The claim generation process for eligible CSP claims uses the same processing rules as for the usual CSP claims. Generally:
- The claim for the CSP is not released until the balance due is zero for the eligible.
- If the same payer is defined for both primary CSP and eligible CSP, two claims are generated to reflect the charges and prior payments correctly.
Associated pages
- About Claims
- Claim types
- Claim statuses
- Claim cycles
- Contingent Secondary Payer (CSP) claims
- CSP claims for primary PPS payers
- CSP claims chain for primary PPS payer
- Recalculation of CSP claims if primary payer is PPS
- Claims corrections
- Claims financial corrections
- Claims demographic corrections
- Void and replacement billing
- Demand billing
- Change billing cycle end date
- Process corrections cycles
- Force correction of claims
- Print claims