Eaglesoft Training: Posting EOBs & Insurance Checks

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Eaglesoft Training: Posting EOBs & Insurance Checks

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4 жыл бұрын

Eaglesoft Field Guide Posting EOBs & Insurance Checks 101 with the help of Theresa Yanicak of the Reimels Dental Group Theresa@ReimelsDentistry.com
The presentation and the presenter are not affiliated with or endorsed by Eaglesoft or Patterson Dental Company
Disclaimer: This is a resource guide and all decisions on each dental office setup should remain the sole decision of the dentist/owner.
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Пікірлер: 24

@karisahart1013 4 жыл бұрын

My new team member found this very helpful! Thank you!

@mickihardasnailz02sykes3 3 жыл бұрын

Thank you preparing for be an office manager this was a really helpful overview❤️

@TheCrewProcess 3 жыл бұрын

Happy to help!

@robertporter1817 2 жыл бұрын

Can scan eobs to the payment in eagle soft??

@moniquemartin9817 Жыл бұрын

Andre, thank you for this video, very helpful! Question is if you posted a payment and something was incorrect, I.e. wrong date, added to account and should have been adjusted, etc, how do you go back to correct the posting?

@jenncosgrove7562 9 ай бұрын

Andre, I would love to see a video on electronic claim submission and attachments. Is there one available that I may have missed?

@ScottCollins5586 4 жыл бұрын

Thanks for the video! I looked for the Auto Notes and did not find them. What is the title to look it up?

@TheCrewProcess 4 жыл бұрын

Scott check this out: kzfaq.info/get/bejne/rNNml8hlxtjVqKs.html

@cassandramcfarland8277 10 ай бұрын

Do you have a video on statements?

@melodybarneso1312 2 жыл бұрын

Hello! Is there any video where you can show us how to send claims?

@TheCrewProcess 2 жыл бұрын

"Sending" is typically a 3rd party process and depending on the eClaims service provider the process will be different. You'd have to find out their process

@MuhammadKamran-kw7ld 2 жыл бұрын

Yeah I can tell you

@user-oe2oc5pu2i 7 ай бұрын

What if I accidentally applied back to patients account 😢?

@FoothillsDental-x5x 24 күн бұрын

Hello Andre, if the charge amount is different from the allowed amount on the eob, can I change the charge amount o the system? or how do I post the allowed amount?

@TheCrewProcess 14 күн бұрын

You post what you received and do a Debit or Credit Adjustment (impacting Production) for the difference. Sorry for the slow reply.

@hollyslattery5010 Жыл бұрын

Not sure if you are still checking comments do you have a video on Debiting, if insurance allowed more than what was estimated for example a cleaning.

@TheCrewProcess Жыл бұрын

If an adjustment was made, you reverse it