Whether you use Zirmed Login to run your business or you have decided to integrate it with another software application, there are many things you need to know about using Zirmed login. In this article, we will discuss a few of these things.
Payer ID List
Creating a ZirMed Payer ID List is an important step in making sure your claims are processed correctly. This is an easy process and is available online when you log in to your ZirMed account. When you are ready to add a new payer, you can use the Add Organization page. This page will help you add an organization, including the organization name, organization type, billing provider loops, and other information. This page will also help you set a Default Payment Date, which determines the date that you will use for your auto post checks.
Once you have added your payer, you can use the Show Payer Grid to view all of the payers you have added to your agency. Each payer can be set to be the default payer for a particular type of service, such as self-pay, Medicaid, Medicare, or auto post. When you are done adding a payer, you can click the Save button to save your changes. Then, you can move to the Add Provider page. This page will help you add a provider, including selecting the provider from a list.
Select a provider
Once you select a provider, you can click Save. You will also be taken to the Provider Details page, which will give you all the details about the provider. You can also change the Default Payment Date to a check date. This is a very useful feature if you want to have Zirmed post your payments manually instead of automatically.
You can also add RevNet payers to Default Medicaid, Default Self-Pay, and Default Medicare. Once you have done this, you can add the RevNet payer to your Patient Information Insurance tab.