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Insurance Plans

Every payer and plan this client bills. A patient’s coverage points at one of these, and a claim inherits the payer, the filing indicator and the filing limit from it.

User only, when the client is licensed for insurance plans.

ColumnWhat it shows
NameThe plan as billers refer to it
Payer IDThe identifier the payer is addressed by on an 837
LocationThe service location it belongs to, where it is scoped to one
Filing LimitDays from service before the payer stops accepting the claim
PhoneWho to call

Filing Limit is what drives the deadline countdown on a claim, so a wrong value here shows up as a wrong deadline on every claim billed to the plan.

ActionWhat it doesWhen it is offered
CreateAdds a planAlways
EditChanges oneFrom the row menu
DeleteRemoves oneFrom the row menu

Editing a plan does not revisit claims already built from it.

A payer group is a name you put over several plans so reporting can talk about them together - every Medicaid plan as one line, or a network billed under one contract. Payer Groups in the sidebar lists them, with a Name and when it was Created, and offers Create, Edit and View History.

A plan belongs to at most one group, set when the plan is created or edited. Grouping changes nothing about how a claim is billed: it only gives Analytics a coarser axis, where Payer Scorecard and Collections Statement can break down by Payer group instead of by individual plan.

  • Empty - a client with no plans says so. Claims cannot be billed until one exists.
  • Blocked - without the insurance plans module the screen is not in the sidebar, and a saved link to it says the module is not part of your plan.

Related: Patients · The Claim Page · Analytics