- In the SAMMS Main Menu, click on the Third Party tab.
- Select Billing Queue.
- Click on Encounters button, and the screen displays.
- Click on the Create Encounters Button and the box will display.
In the Payer field, you may choose a single payer or All from the drop down menu.
- In the Services Through field, enter the last date you wish to include in the Encounter creation. The program will pick up any unbilled services up to that date, going as far back as it finds unbilled charges,
- Click on Create Encounters.
- The Encounters grid will display.
- Double click on an Encounter in the grid, and the Third Party Encounter Detail screen displays for review. Third Party Encounter Detail Screen →
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