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Split Billing workflow

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  1. Assign operator privileges to Split Billing Rules window in Administration>Configuration>Operators, Roles or Groups, as appropriate.
  2. Select Allow Split Billing check box for applicable payers in Administration>Financial>Insurance Codes.
  3. Set up split billing rules for patients in Patient>General>Split Billing Rules.
  4. Process claims. Netsmart Homecare checks for split billing rules during claims processing and generates claims appropriately.