Skip to content

Commit

Permalink
updated help for electronic remits
Browse files Browse the repository at this point in the history
  • Loading branch information
sunsetsystems committed Apr 15, 2007
1 parent 9d35332 commit 7508e23
Showing 1 changed file with 18 additions and 4 deletions.
22 changes: 18 additions & 4 deletions interface/billing/sl_eob_help.php
Original file line number Diff line number Diff line change
Expand Up @@ -18,6 +18,8 @@

<p><?php xl('This module promotes efficient entry of EOB data.','e')?>

<p><b><?php xl('Input Fields','e') ?></b>

<p><?php xl('The initial window is the invoice search page. At the top you may enter
a source (e.g. check number), pay date and check amount. The reason for the
source and pay date is so that you don\'t have to enter them over and over
Expand All @@ -31,6 +33,8 @@
whether you want to see all invoices, open invoices, or only invoices that
are due (by the patient). Click the Search button to perform the search.','e')?>

<p><b><?php xl('Electronic Remits','e') ?></b>

<p><?php xl('Alternatively, you may use the search page to upload an electronic
remittance (X12 835) file that you have obtained from your payer or
clearinghouse. You can do this by clicking the Browse button and selecting
Expand All @@ -44,14 +48,24 @@
may click on any of these invoice numbers (as described below) if you wish to
make any corrections before the remittance information is applied.
To apply the changes, click the Process ERA File button at the bottom of the
page. This will produce a new window with a detailed report. Black lines in
this report show previously existing information. Green lines show changes
page. This will produce a new window with a detailed report.','e') ?>

<p><?php xl('Blue lines in this report are informational. Black lines
show previously existing information. Green lines show changes
that were successfully applied. Red lines indicate errors, or changes that
were not applied because of errors. Blue lines are informational.','e')?>
were not applied; these must be processed manually. Currently denied claims and
payment reversals are not handled automatically and so will appear in red.','e')?>

<p><?php xl('The X12 files as well as the resulting HTML output reports are archived
in the "era" subdirectory of the main OpenEMR installation directory. You will
probably have to refer to these archives from time to time.','e')?>
want to refer to these archives from time to time. The URL is ','e') ?>
<?php
$url = ($_SERVER['HTTPS'] == 'on') ? 'https' : 'http';
$url .= ":https://" . $_SERVER['HTTP_HOST'] . "$web_root/era/";
echo "<a href='$url'>$url</a>.\n";
?>

<p><b><?php xl('Manual Posting','e') ?></b>

<p><?php xl('The remaining information below applies only if you are posting
manually, or if you are doing manual corrections.','e')?>
Expand Down

0 comments on commit 7508e23

Please sign in to comment.