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OnSTAFF 2000

 

Insurance Name Printed on EOB

/ Billing / Insurance / Batch or Group 

/ Payment / Open Item, Auto Payment or ANSI Auto Payment

 

/ Billing / Insurance / Batch or Group of Patients:        Change in <Form Type> option R  (print EOB)

/ Payment / Open Item:                                                  Change in: <C> (command column) option [/] (slash)

/ Payment / Auto Payment or ANSI Auto Payment:      Change in:  <Print Bill> option W and Z

 

 

 

/ Billing / Insurance / Batch or Group of Patients:

 

Form Type:     R       

After posting and confirming the primary payment and/or adjustment, printing the EOB from Billing/Insurance/Batch or Group of Patients OnStaff will print an EOB addressed to the name of the insurance specified in <Primary/Sec/All(P/S/A)>.

 

 

/ Payment / Open Item:

  <C> (command column):          

                                   

After posting and committing the primary insurance payment and/or adjustment, OnStaff will print an EOB addressed to the name of the insurance specified in the patient’s /New Patient insurance screen’s <Primary/Secondary (P/S/X> field.

 

 

 

 

/ Payment / Auto Payment or ANSI Auto Payment:

 

Print Bill:              W or Z       After posting and confirming the primary payment and/or adjustment and printing the EOB for the Secondary Insurance from the /Payment/Auto Payment or ANSI Auto Payment screens, OnStaff will print an EOB addressed to the name of the insurance specified in New Patient/Insurance <Primary/Secondary (P/S/X)>.