Working With Bills
Create bills and submit bills for treatment services created in ProviderConnect.
Details
Billing information is submitted to Avatar MSO.
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A bill does not display cost of service until the service has been adjudicated in Avatar MSO.
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Services are compiled into batches and are processed in Avatar MSO (claims processing forms).
Treatment Billing screen
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Treatment services must have been created for the client (ProviderConnect or Avatar MSO).
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Treatment services must not be billed (treatment status and billing date are blank).
Treatments that have not been billed display the 'Edit Above / Delete Above' link below the bill. -
Treatment units for the services must be setup in the Service Authorization form (Avatar MSO).
Generate the Audit Log Report to view records sent between ProviderConnect and Avatar MSO.
For more information on claims processing, refer to the Avatar MSO documentation.