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EHR › Revenue Cycle

Insurance Verification

Coverage on file, and whether it has been verified. A claim will not pass the scrub without it.

Where to find it

  1. Module: EHR
  2. Group: Revenue Cycle
  3. Section: Revenue Cycle
  4. Screen: Insurance Verification

Address in the console: /ehr/insurance-policies

List · 10 columns · 12 fields on its form · 3 of them required · 1 action

What the list shows

These are the columns of the list, in the order they are drawn. Any of them can be sorted on, filtered on, hidden, or exported.

ColumnKindField name
PatientTextpatient_name
PayerTextpayer_name
PolicyCodepolicy_no
RankStatuscoverage_rank
CopayAmountcopay_amount
DeductibleAmountdeductible
MetAmountdeductible_met
Coins %Numbercoinsurance_pct
VerificationStatusverification_status
VerifiedDate and timeverified_at

The form

What is asked for when a record is created here. Required fields are marked; a choice drawn from a configuration list is one an administrator can extend without a release.

FieldTypeChoicesNotes
Patient required Choice Looked up from existing records
Payer required Choice Looked up from existing records
Policy number required Text
Group number Text
Rank Choice primary, secondary, tertiary
Subscriber Text
Relationship Text
Effective from Date
Copay Number
Deductible Number
Coinsurance % Number
Active Yes or no

What you can do here

Verify primary

On each row of the list.

Record verification

Asks for: Result* Deductible met Copay Note

* required

The rules that apply here

Everything on this screen obeys the platform rules rather than rules of its own. The ones worth knowing before you use it:

Beside it in Revenue Cycle