ClaimBillingSchedule

Billing Process Schedule

Nightly - 6pm

All unbilled accounts are validated.

Nightly - 9pm

NThrive - claims in outbox exported to payers Lab Patient Accounting - Claims Batches generated

Nightly - 10pm

Lab Patient Accounting - Claim Batches copied to Nthrive

Daily - 5am

Remittance Files copied from NThrive to Lab Patient Accounting

Daily - 5:30am

Notes files processed into Lab Patient Accounting