05-11-2022 08:39 AM
Is it possible to scan in paper EOB’s into OnBase, move them to Epic and link them to payments for those EOB’s that are posted using ANSI 835 files created by converting paper EOB’s. Does anyone has experience with this?
05-16-2022 12:21 PM
Hello Peter -
To match the payments documents that is Invoice or HAR level into existing 835 posted transactions, you need to add the OnBase image mnemonics to the RMO records in EPic. ( RMO- Remittance Options - masterfile)
In Epic Text - Find the RMO records you use for 835 processing, and for each RMO records.
- Set DEfault PB/EB Image Mnemonic to = <your OnBase Mnemonic> - THis is for PB
For HB
In Epic Text - Find the RMO records you use for 835 processing, and for each RMO records.
- Set DEfault Hospital Billing Image Mnemonic to = <your OnBase Mnemoic>
This way any 835 transaction that has posted to EPic will know to get the documents from OnBase. And this will also create a "paper clip" for each transaction posted like this.
To retrieve the document from the paperclip.
See below.
This will pass the Item 590 from your ETR - Transaction record in Epic to your OnBase query ID = 106
Custom query ID is 106 in my example. KT163 is my HAR number keyword. Or you can do the same for PB Invoice number.
05-16-2022 12:21 PM
Hello Peter -
To match the payments documents that is Invoice or HAR level into existing 835 posted transactions, you need to add the OnBase image mnemonics to the RMO records in EPic. ( RMO- Remittance Options - masterfile)
In Epic Text - Find the RMO records you use for 835 processing, and for each RMO records.
- Set DEfault PB/EB Image Mnemonic to = <your OnBase Mnemonic> - THis is for PB
For HB
In Epic Text - Find the RMO records you use for 835 processing, and for each RMO records.
- Set DEfault Hospital Billing Image Mnemonic to = <your OnBase Mnemoic>
This way any 835 transaction that has posted to EPic will know to get the documents from OnBase. And this will also create a "paper clip" for each transaction posted like this.
To retrieve the document from the paperclip.
See below.
This will pass the Item 590 from your ETR - Transaction record in Epic to your OnBase query ID = 106
Custom query ID is 106 in my example. KT163 is my HAR number keyword. Or you can do the same for PB Invoice number.
05-19-2022 01:22 PM
Thanks Ediz, It looks like I can make this work. If I have any further questions do you mind if I reach out to you?
05-16-2022 12:26 PM
I see Dewey mentioned an import. I am sure it can be done. but in the solution I put, there is no import. daily. you update your RMO records once, and that;'s it.
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