Service Line List
The Service Lines page provides details about an individual service line item submitted as part of a bill.
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To navigate to this page, select Service Line List from the Show menu of the bill’s Header Details or Service Line Detail page.
The system displays the Service Lines page. This page lists the associated TCNs in the service line with columns for Revenue Code, Procedure/Service Code, From Date, To Date, Modifiers, Units, Billed Amount, Allowed Amount, Paid Amount, and Status. The page provides hyperlinks under the TCN and Revenue Center Code columns to give you access to additional details.
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For details about a TCN, click the hyperlink under the TCN column for the bill whose Service Line details you want to view.
The system displays the Service Line Detail page.
The Service Line Detail page provides the basic information for the claim including:
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Client ID (who the claim is for)
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Servicing Provider NPI (who provided the goods or service)
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Referring Provider NPI (who was the referring physician or entity)
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Status of the claim
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Dates of service
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Reimbursed Amount (how much was paid)
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For details about a TCN’s revenue code, click the hyperlink under the Revenue Center Code column for the revenue code summary you want to view.
The system displays the Revenue Summary page. The page displays the revenue summary, associated age range, associated indicators, and associated facility type in separate sections.
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Select Cancel to exit back to the Service Lines page.
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Select Cancel again to return to the Inquire Bills page.