We have a few patients where there are two payors, one takes a paper invoice (BCBS - Primary Payor) and the other takes an electronic claim (Medicaid - Secondary Payor). We typically enter these patients as an electronic funder type under Medicaid for ease of submitting the secondary claim electronically when the time comes. Are we able to generate a paper invoice (AC Standard Invoice, for example) on these patients when their payor methodology is entered as electronic? If not, this would be very helpful for these situations. Right now, we are hand-typing out a paper invoice outside of AlayaCare to send to the primary payor.
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