ClaimBook Production Release - July 2021

ClaimBook Production Release - July 2021

ClaimBook Production Release - July 2021 

Dear Sir/ Ma’am,

 

Greetings from Team ABI Health...!!

 

Hope you are safe and well.

 

At the outset we thank you for being associated with us.

We would like to inform you that we have added few new features to update our application for the Hospital users.

Introducing “Dispute” tab in Claims Dashboard

Dispute management allows to contest with TPA when the user disagree with the disallowances.

DISPUTING

Users can initiate a Dispute from Approved/Partially Paid/Fully Paid states.

 

On    Once initiated, the cases will appear under the Dispute tab. Here, the disputed cases have been categorized into 2 sub states – 

Initiation In Progress & Dispute Initiated.

 

Ø Dispute Initiation in progress – At this stage users can decide on the Contest amount, upload documents, and send the email.

# In order to initiate the process, the user can click on ‘Initiate Dispute’ in the case sheet.

 

                                                                                                       “OR”

# The user can also initiate the dispute in the Reconciliation page on ticking the ‘Disputed Case?’ box and confirming the case to have a

Dispute in the settlement.

               

# On initiating the dispute, the user have to put the ‘Contest Amount’ => to send for ‘Contest’ => (

Email IDs will beprepopulated and is editable) => Upload the ‘Supporting Contest Document’ => and ‘Send Email’.

 

 

Ø Dispute initiated – Once the Email has been sent, it is considered as Dispute Initiated.

# ‘Dispute Details’ button are available in case sheet Left Hand Side.

# On clicking the ‘Dispute Details’ opens the Dispute Details pop up. This is a further step to add Recovered amount, change Contested Amount and add Remarks to Save it.

# Click on the ‘Transaction Details’ link is available in Dispute Details popup user to check and update the TPA transaction details.

 

 

 

UNDISPUTING

Ø Undisputing will move the case from dispute Tab to previous status (Approved/Partially paid /Fully paid) i.e Undisputed the case.

Ø Undisputing a Disputed case can be done by two ways:

# From the ‘Dispute Details’ popup, by click on ‘Undispute’ Button

 

‘OR’

# By unchecking the Dispute Checkbox, in Reconciliation window.

 

 

Presenting ‘Dispute’ data in Reports

Ø   Dispute/Recovery report has been added.

                                                            

                                  

Ø Usage Report covering Dispute status of both ‘Initiation & Initiated’ has been added.

 

 

Changes in DOA, DOD, Case ID during Enhancement/Discharges 

ENHANCEMENT

Ø Now the Enhancement popup will prepopulate DOA, user will be able to edit it and it is a mandatory field.

Ø DOD will be Blank and since it is a mandatory field user must fill it to proceed further.

Ø Case ID field is editable, user can update or change it.

 

 

DISCHARGE

Ø Now the Discharge popup will prepopulate DOA, user will be able to edit it and it is a mandatory field.

Ø DOD will be prepopulated as Current Date. User can update it if required.

Ø Case ID to be editable, if user want to update or change, he/she will be able to do.

Ø For death cases users can check the ‘Death Case’ box while proceeding for discharge.

 

 

Introducing Validation data in MIS Report

Following 5 MIS Validation reports has been added in MIS Report

Ø No of cases submitted for validation per day in a month.

Ø TAT for Pre-auth submitted Time to validation-initiated Time (for the month).

Ø TAT from Validation requested Time to validation completed Time (for the month)

Ø TAT for Query raised to Query responded for validation (in the month).

Ø TAT for Validation completed Time to Claim submitted Time. (in the month)

 

 

Adding ‘Others’ as Department under ‘Treatment Info’ – CORPORATE MODULE

‘Other’ has been added in department list of ‘Treatment Info’ in the case sheet to add new doctor name in Treating Doctor field.

 

‘Pre-auth type’ addition in Claims Dashboard

Ø ‘Preauth Type’ column has been added in Claims Dashboard and it can be found under all the tabs here (Action Pending/ Submitted/ Approved/ Rejected/ Partially Paid/ Fully Paid/ Dispute/ Reconciled).

                                                                                              

Addition of Covid/ Non Covid tag in Case sheet

To identify Covid/Non Covid cases, a tagging has been incorporated under ‘Medical History’ in Pre-Auth Form in the case sheet. For Vidal, Paramount & Bajaj this field has been made mandatory.

 

 

 

 


    • Related Articles

    • "ClaimBook Production Release - June 2021

      Dear Sir/Madam, Greetings from ABI Health Team...!!! We wish to inform you that we have added below mentioned features to ClaimBook application in June-2021 production release. Bulk "Courier Sent Date" update in Dispatch Management: Earlier users ...
    • ClaimBook Production Release - April 2021.

      Greetings from ABI Health Team...!!! Below mentioned features have been added in this ClaimBook production release.  Pre-auth Type addition: We have added 4 new Pre-auth types titled as MV(Dialysis), MV(Radiation), MV(Chemo), MV(Other) in addition to ...
    • ClaimBook Production Release - March 2021

      Dear Sir/Madam, Greetings from ABI Health Team...!!! At the outset, we thank you for being associated with us. Hope you are safe & well. We're happy to announce that we have added new features to our ClaimBook application. Claim Submission checklist: ...
    • Introducing New Report in ClaimBook - Payment Shortfall Report

      ROLE PAGE Reports Payment Shortfall New report is introduced in ClaimBook - ‘Payment Shortfall’ Report Using this report users can generate the report for Payer/TPA Partially Paid or Payer Shortfall cases based on selection of TPA/Insurance.  With ...
    • Introducing New Case Status in ClaimBook- Extension Denied

      Role Page Pre Authorisation Approved Introducing New Case Status in ClaimBook- Extension Denied ClaimBook now differentiate Complete Rejections and Enhancement/Discharge (Extension) Denials. Complete Rejections will be shown in Rejected folder and ...