Youlify

Youlify Support

All about Claims

How to submit a Primary Claim

How to submit a Secondary Claim

How to submit a Corrected Claim

How to submit a Void Claim

Send a Patient Note to your Practice Portal

Quick How-To Guides

Static Data Overview

The Static Data panel lets you manage key payer and billing configurations specific to your practice.

Static Data

Overview of Coding Review

Coding Review Detail Page

Coding Review

Overview of Claim Review

Claim Review Detail Page

Warning and Error Messages for Coding Review or Claim Review

On this page, you can view all claims that are in Claim Review status. These claims require additional review and action to ensure the accuracy of the entire claim, including patient details, encounter information, and associated charges.

Claim Review

Overview of Clearinghouse (CH) Rejection

Clearinghouse (CH) Rejection Detail Page

On this page, you can view all claims that are in CH Rejection status. These claims were rejected by the clearinghouse and require additional review or correction to ensure the information is accurate before resubmission.

Clearinghouse(CH) Rejection

Overview of Paper Claims

Paper Claims Detail Page

On this page, you can view all claims in Paper Claims status. These claims cannot be submitted electronically and must be submitted manually by paper.

Paper Claims

Overview of ERA Exception

ERA Exception Detail Page

Warning and Error Messages for ERA Exception

On this page, you can view all claims that are in ERA Exception status. This indicates that additional action is required to match the ERA to the correct claim or payer before payment can be posted.

ERA Exception

Overview of EOB Posting

EOB Posting Detail Page

Warning and Error Messages for EOB Posting

On this page, you can view all claims that are in EOB Posting status. It includes claims where one or more EOBs have inconsistencies, such as missing information, unusual amounts, or payer sequencing issues, that must be reviewed before posting can be completed.

EOB Posting

Overview of EOB Reconciliation

EOB Reconciliation Detail Page

Warning and Error Messages for EOB Reconciliation

On this page, you can view all claims that are in EOB Reconciliation status. These claims require additional action to reconcile payment postings at the EOB or encounter level.

EOB Reconciliation

Overview of Denial

Denial Detail Page

On this page, you can view all claims that are in Denial status. This means the claim has been denied and requires additional review and action, including doing a write-off or submitting an appeal if necessary.

Denial

Overview of All Claims

Search and filter your claims

How to assign claims

How to sort your claims

Claims Detail Page

On this page, you can view and manage all claims associated with your organization.

All Claims

Find answers and get help from Intercom Support and Community Experts

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