Claimant Accepted Conditions

The Accepted Conditions page gives you a view of a claimant’s accepted conditions, which shows each condition’s accepted condition ID along with the diagnosis code, description, start and end date, offset starting amount, offset balance date, modifier, and ICD code.

To access this page, use one of the following methods:

From the Claimant tab menu, select Eligibility Inquiry. From the Claimant Eligibility Inquiry page, select the Accepted Conditions radio button located below the page title. The page refreshes to the Eligibility for Accepted Condition Services view. Enter the date of service and click Submit
From the claimant’s Demographic and Case Detail page, select the Show menu and select Accepted Conditions from the drop-down.
Portal Users Only: From the portal home page, select Eligibility Inquiry from the side menu. From the Claimant Eligibility Inquiry page, select the Accepted Conditions radio button located below the page title. The page refreshes to the Eligibility for Accepted Condition Services view. Enter the date of service and click Submit

Select Close to return to the previous page.

Claimant Accepted Conditions

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