Fast Service Entry

Enter services for an active member and funding source. Submitting the Fast Service Entry form creates a separate batch for each funding source.

1. Go to: myAvatar MSO > Claims Processing > Fast Service Entry.
2. For Sort Summary By, select how services display in the Summary Data field.
3. The Summary Data field displays services entered in the Fast Service Detail section.
4. The Total Expected Disbursement field displays the total expected disbursement.
5. For Close Batches:
   • Select Yes to close the batches when the form is submitted. Closed batches cannot be opened.
     OR
   • Select No to leave the batches open.
6. Select Submit Fast Service Entry.
   Results: 

• A dialog box displays the batch numbers created.
• A batch is created for each funding source in the submission.
• The user has the option to return to the form to make additional service entries within the same session.

► Additional Section

• Fast Service Detail

► Registry Settings

• Add Support For The Input Of Third Party Payer Amounts
• Disable Service Adjudication On Change
• Display Duration
• Enable 837 Encounter From PM
• Enable Additional Claim Level Fields
• Enable Additional Fields
• Enable Adjudication Rule for Inpatient Service On Date Of Discharge
• Enable Client and Counselor Groups in Service Entry
• Enable Contracting Provider Program
• Enable Group Services
• Enable Secure Fast Service Entry
• Enable Service Times
• Funding Source Service Authorization Count Method
• MSO Location Field
• Require Diagnosis Entry
• Show Additional Fields
• Show Additional Values In The Display Valid Authorizations Display Box

► SQL Tables

• SYSTEM.batch_claim_lvl_core
• SYSTEM.batch_clm_svc_detail
• SYSTEM.batch_current_data