Company Admin Billing Functions
Posted by DVMInsight Onboarding & Elevations, Last modified by DVMInsight Support on 15 December 2020 10:44 AM
If you would like to add, remove, or change billing codes for your company, please contact DVMInsight Support.
Log onto www.dvminsight.com with Company Admin credentials.
To View All Company Billing Codes: Go to Company Administration/Billing Code and Display Ordering
To Change Display Order: Simply click and drag the rows into the order you want them to appear
To change the billing code or reader on a pending case:
From the Report Review page (Case Management - Report List), click the patient's name, then go to the Case Tools tab:
Requested Reader: *(ONLY do this if you are sure the case should be reassigned. If it is currently being read and you make this change, the reader will lose their report.)* Requested and Claimed Radiologist show how the case was originally submitted by the clinic, and who has the case claimed currently.
Assign to Reader: *(ONLY do this if you are sure the case should be reassigned. If it is currently being read and you make this change, the reader will lose their report.)* Moves the case to a specific reader's worklist.
Resend Notices: re-sends alert emails/texts to readers reminding them the case is awaiting review
Change Read Type: Change the billing code associated with the case.
*Note: Read Type may be changed this way on a recently completed case IF done within the same calendar month the case was read. For adjustments after a month has closed, please contact DVMInsight Support. If you are unsure about making changes, or for any additional questions, please contact DVMInsight Support.