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From the PROscript main screen navigate to the Rebilling and Review. |
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Now, you'll locate the consumer to rebill a prescription for.
Type the consumers last name in the Select Patient field and press Enter.
Enter the correct line number using the details below and press Enter. |
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Now you'll fill in the blank fields necessary to rebill the prescription. For this tutorial, we will be rebilling the copay to a secondary insurance. Use the details below to complete the fields.
Enter the dates of service of the rebilled prescription.
Enter the prescription number of the claim to rebill.
Enter the third party plan being rebilled to. |
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For this prescription we are rebilling the copay amount to the secondary insurance as the consumer provided us a Latuda Copay Saving Card when she came to pick up her medication. |
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Now you'll process the prescription being rebilled.
Click the F4-Process button and then escape back to the PROscript main screen. |
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As of now, the claim is in a pending status. To transmit, select the Batch Bill icon.
Click the F10 Button to transmit any pending claims and click OK.
Click the F4 button to view the Video Display of Claim and review and confirm it's been paid by clicking the line.
If the claim had rejected, you'd want to be sure to work the rejected claim. |
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