QEMR Native (Self Pay Billing Management System)

QEMR Native (Self Pay Billing Management System)

**This system is for facilities that ONLY accept cash-pay patients and is not yet intended for facilities that are submitting claims to insurances**


Enabling QuickEMR Native: Where to go?


1. The Quickemr Native system can be enabled by going under Settings ->Billing
2. Select Quickemr Native for self pay and Save


Patient's Case: Claims Tab

1. A new tab will appear in the patient's chart called claims.
In order to generate claims they first need to be exported from the batch management screen.

Exporting Claims: Where to go?


1. This can be found under Documentation -> Batch Management


Batch Management: Exporting Claims

If you have another billing house that is active simultaneously with Quickemr Native (Self Pay), your export button may not say "Export to Quickemr" but Self Pay patient will still export to Quickemr Native,

Users will have a couple of options to search for records
1.A Click get All Not Billed to search the entire database for all records that have not been exported
or
1.B Search for a specific record or a group of record in a certain date range
2. Click Get Records to generate the notes you would like to export
(all completed note will be automatically marked to export)
3. Click 'Export to QuickEMR'

Patient's Case: Accessing the Claims



Claims Managment: Printing Forms



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