REQUESTING ADJUSTMENT
Adjustment is the process of amending the inpatient bill/invoice amount after the final guarantee letter has been issued.
- Adjustment request MUST be submitted directly in HealthMetrics Portal within 8 calendar days.
- All request will be reviewed within 8 calendar days. Adjustment request can be done through
(1) Dashboard or (2) Claims.
1. REQUESTING ADJUSTMENT FROM "DASHBOARD"
- Adjusting request can be done from “Dashboard” under the third panel “Final Guarantee Letters”. Filter options to filter out any unwanted information.
- Click on Actions on the member’s/patient’s card.
- Click on Request adjustment to submit a request.
- Input and complete adjustment reason, adjusted final bill amount and add-on of specialist (if any), then click on Next to upload documents. Note: Attending Physician’s Statement can be printed from here as well.
- To review the request by clicking Next, after uploading the necessary documents.
- Click on Submit for approval after checking all information and documents. Note: Information can be amended by click on Edit.
- Status of the adjustment request will be displayed in the Dashboard, awaiting approval from
HealthMetrics.
2. REQUESTING ADJUSTMENT FROM "CLAIMS"
- In claims listing - click on View to view desired claims
- Scroll towards the bottom - click on Request adjustment to submit a request
- Follow Step 3 to Step 6 mentioned above
- Videos of system usage can be view and played at https://hmsonboarding.fleeq.io/l/4r61jmhmew-82u3k6idju
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