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Capitated Plans

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Home PM CL WinPM Release Notes Version 3.2 Capitated Plans

You can now create Insurance Plan Profiles that will support capitated plans. When you create a capitated profile the system will create UCR adjustments to write-off the fees for services provided to patients with this coverage.

  1. Create a Plan Profile and check the Capitated box:

  1. When an encounter for this Insurance Plan is saved you will be prompted to write-off the fees. The Adjusting transactions will go in an existing Pay/Adj Batch or you can opt to create a new one.

  1. Once the transactions have been created a confirmation message will appear:

  1. The UCR Adjustment has been added to the selected batch and can be edited if needed.

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