- Unified Practice Knowledge Base
- Insurance Verification
- Insurance Verification
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Getting Started
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Unified Practice FAQs
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Billing & Payments
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Onboarding Forms
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Calendar Management
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Charting
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Email & Text Message Notifications
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Insurance Verification
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Telemedicine
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Patient Management
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Email Marketing
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Fullscript
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Inventory Management
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EHR Agenda App (iPhone, Android)
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Patient Portal
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Product Updates
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University Accounts
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PCI Compliance
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UnifiedPay
The Insurance Verification Report
Here is an example of the Insurance Verification Report and what the information in each column means.
The Insurance Verification Report will show you a breakdown of the insurance verification status for each patient, and what each status means.
If you have questions about your patient's insurance verification status, please reach out to upverification@acupbilling.com.
The Insurance Verification Report
Insurance Verification Status & Reasons
Date added: | When a check is triggered in our system |
Insurance company: | N/A is displayed if you haven’t chosen the Insurance company from your predefined list when filling in Insurance details for that patient. |
Eligibility Verification Status: |
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Date Checked: | Date when Insurance Verification specialists made an update to the patient file (changed the status, added benefit details etc.) |
View: | Opens up the Insurance details for that patient file. |
At the top of the page, there are different filtering options such as by Patient name or ID, Provider, Status, or Date range.