Manage EMCs (Electronic Medical Claims)
Path: Claims > Process > Process a Cycle
- Process the necessary billing cycle, see Process open billing cycles.
- Click Review EMC when the cycle's processing is finished.
- Select one of the following options for each claim:
- Submit – Includes a line item in the EMC file.
- Defer – Defers including a line item in the EMC file. The deferred item is copied to Late EMC.
- Exclude – Excludes a line item from the EMC file.
- Click End EMC Review to close the EMC review grid and return to the selected cycle.
- Close the cycle.
- If you want to include claims for payers that use the same BFT format in 1 file when closing the cycle, select the One EMC File check box. Otherwise, a separate EMC file is generated for each payer.
After you close a cycle, the claims are marked with the statuses defined during the EMC review process:
- Ready to Submit
- Excluded
- Deferred
Associated pages
- About Process a Cycle
- Process open billing cycles
- Close billing cycles
- Manage closed cycles
- About Billing Register report
- Billing Register – Patient Listing
- Billing Register – Accounting Summary – All Payers
- Billing Register – Accounting Summary – Episodic Payers
- Billing Register – Accounting Summary Drill Down
- Billing Register Reconciliation Information - All Payers
- Billing Register Reconciliation Information - Non-Episodic
- Billing Register Reconciliation Information - Episodic
- Run Billing Register report