How to Process Electronic Claims

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Step by step video guide here: https://vimeo.com/835558095/4115d53fbe Navigate to the Charges/Claims Click the down-down menu in the second menu option down on the left- hand side and Ready to Bill […]

How to Process Paper Claims

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Step by step video guide here: https://vimeo.com/835558433/30cbb8b2ec Navigate to the Charges/Claims Click the down-down menu in the second menu option down on the left- hand side and Ready to Bill […]

How to Select the Financial Assignment By Program

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Step by step video guide here: https://vimeo.com/835558246/3f58db22ae The Financial Assignment filter on the Charges and Claims screen. Financial Assignment is how you can set up additional list page filters for […]

How to Void a Claim

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Void claims are submitted when a claim needs to be removed from a payer’s system completely. Void claims will require the PCCN number returned via the 835 file. SmartCare will […]

How to Mark a Claim for Rebill

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In SmartCare terminology, “rebill” refers to the charge being billed again as an original claim. This selection will not require the PCCN number returned on the 835 file and typically […]

How to Process a Replacement Claim

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When a claim is denied, there may be an opportunity to correct the charge and rebill.  SmartCare includes a denial report and an exportable spreadsheet formatted denial report under the […]

How to View Services/Notes

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Select the Client Search icon. Type the “Client Name (Last Name, First Name)” in the Client Search bar. Click to select the “Client Name” from the search results. The Client […]