NPHIES Approval

Pending Orders Authorization & NPHIES Requests' Approval Management

Pending Order Authorization flow

Pending orders authorization

NPHIES Management

Pre-Auth Process Guide

NPHIES validation for referred patients

Nphies Site Eligibility

NPHIES Error Handling

NPHIES Referrals

NPHIES Feature for Payments

Claim Document Features & Releases

Claim Document Module

Claim Document Module

NPHIES & Insurance Approval Reports

Beneficiary Validations (Claims) Report

Coverage Validations Report

Nphies coverage report

Claim Document Reports

Apollo Charges Coverage

NPHIES pre-authorization in Pending Order Authorization window

Pending Order Authorization options for Encounter processes

Price cost column in Pending Order Authorization window

UCAF 2.0 file in NPHIES Report

Nphies Apollo Status

Abstracting (coding) updates for Nphies approval

Tracking information on NPHIES request

NPHIES Inbox for Polling

UCAF enhancement in Pending Order Authorization window

Multiple selection option in Pending order authorization window

Nphies Messages Log in Pending Order Authorization window

Nphies Status Validations in Pending Order Authorization

Nphies Polling Row & POA Status Updates

Issues Log in Claim Document

Discount Factor and Patient Type Filters in Claim Document

Claim Document Invoicing without Follow-Up Recalculation

Encounter Handling Features in Claim Document

Encounter Information Added to the Pending Orders Authorization screen

Discount, Patient Share and Payer Share Columns in Claim Document

Nphies Errors Pop-up in Claim Document