After payment resubmit to

Some patients are covered by 2 or more insurance programs. When a claim is paid by the first company, it needs to be reproduced and submitted to the next insurance carrier in line. Once all the insurance carriers for the patient have been entered in the Insurance Policies section, they will be listed in the After Payment Resubmit To drop down box. Select the carrier from the drop down list. This turns on the resubmit function for claims that need to be sent to another carrier. When an insurance payment is posted, there will be a pop up asking if you want to submit the claim to the carrier that was selected in the After Payment Resubmit To drop down box. If the patient has more than 2 carriers, the ChiroSuiteEHR system can be set to cascade from primary to secondary to tertiary to quaternary to as many “next” carriers as necessary.