The following instructions are to ensure a paper claim includes the date of an accident.
- Open an encounter.
- Access the workflow step for Related Conditions.
- Complete the screen as appropriate to the patient situation. Note: The accident date field does not populate on the CMS form. See Example
- Complete the encounter.
- Access Accounting > Invoices > search for and open invoice.
- Ensure the invoice is in Pending.
- Access Additional Claim Info.
- Complete field "(15) Other Date" and in the Qualifier field, select 439-Accident.
- Click 'Save.'