The following instructions show two areas of importance to successfully preparing and submitting electronic claims in AccuCare.
For full instructions, please see below this screen for the link to open and down the PDF
Articles in this section
- Multiple Diagnosis Codes for Claim
- Payment Processing
- ERA Processing
- How to submit Secondary Claims in AccuCare
- How to Set up Modifiers to Services
- How to Send a Corrected/Voided Claim
- How to transfer a balance or amount from one client to another
- AccuCare Billing Setup for Telehealth Services
- How to Apply an Adjustment when the Payer has Overpaid on a Service.
- Billing Service FAQ's
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