The system print or display a bill in chronological H order for: Payer H The system shall print or display a bill in chronological order for: Payments H The system shall print or display a bill in chronological order for: Adjustments and/or rate changes The system shall print or display a bill in chronological H order for: Share-of-cost adjustments The system shall print or display a bill in chronological H order for: Payments H The system shall print or display a bill in chronological order for: Billings Generating invoices to payers for Contracts and Grants for internal services provided. Payer Invoice (Billing): The system shall support the ability to bill third party H payer sources. H The system shall support the authorization for payment to and reimbursement of third party payers. Specifications PRI MU RESP Included Add'l No Comments Cost Payer Invoice (Billing): (continued) H The system shall produce paper claims for any service transaction on-demand and in a batch mode. H When Remittance Advices are posted, the system shall automatically transfer outstanding charges to secondary and tertiary payers and/or client responsibility, and produce the appropriate electronic and/or paper claim (forms). The system shall automatically calculate payments due H applying appropriate pre-determined contractual terms. H The system shall automatically compute and write-off the positive or negative contractual allowance amounts for bills, including capitated or grant-in-aid funding streams.
The system print or display a bill in chronological order for: Payer H The system shall print or display a bill in chronological order for: Payments H The system shall print or display a bill in chronological order for: Adjustments and/or rate changes H The system shall print or display a bill in chronological order for: Share-of-cost adjustments H The system shall print or display a bill in chronological order for: Payments H The system shall print or display a bill in chronological order for: Billings H Payer Invoice (Billing): Generating invoices to payers for Contracts and Grants for internal services provided. The system shall support the ability to bill third party payer sources. H The system shall support the authorization for payment to and reimbursement of third party payers. H Specifications PRI MU RESP Included Add'l Cost No Comments Payer Invoice (Billing): (continued) The system shall produce paper claims for any service transaction on-demand and in a batch mode. H When Remittance Advices are posted, the system shall automatically transfer outstanding charges to secondary and tertiary payers and/or client responsibility, and produce the appropriate electronic and/or paper claim (forms). H The system shall automatically calculate payments due applying appropriate pre-determined contractual terms. H The system shall automatically compute and write-off the positive or negative contractual allowance amounts for bills, including capitated or grant-in-aid funding streams. H