We require a report that will separate a Practitioner’s submitted claims by the Practitioner ID.
We have many clinics that submit both shadow bills and fee for service bills to Manitoba Health from within the same clinic. These clinics are responsible to report on these submissions. They are responsible for providing a report that represents a providers shadow billing submissions as well as a report that represents their fee for service billing submissions. Within the current functionality of the EMR, there is no way to separate these claims for a provider. This is causing a lot of problems for these sites as the billers’ workload has increased due to the need for them to do manual reporting to obtain this information.
The information that they require in the report is as follows:
Comments if bill has been rejected (reasons)
|Last Reviewed by Product Management||2017-10-25|