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How to Add Payers

This section provides an overview of the process for adding payers in OnTarget.  The payers desktop listed under the Billing section is where each agency that either authorizes your services or that pays your claims will be setup.  This is a required setup in order for the services and authorizations to be entered.   To…

Create Time Records from Schedules

This section provides an overview of the process for creating time records from schedules in OnTarget.   When billing is generated from scheduled events, this is the first step in the billing process.  Keep in mind that best practice usage of the system is to prepare billing from the clinical documentation, but the system provides…

Create Batch Billing from Time Records

This section provides an overview of the process for creating batch billing from time records in OnTarget.   This is a critical step in the billing cycle and the purpose is to import all Time Records that are ready to be billed.  This function aggregates the units for each client, date of service and service. …

How to Create Invoices

This section provides an overview of the process for creating invoices from batch billing in OnTarget.  This is the final step in the billing process and is where the claims are generated.  Once claims are generated, the assigned Aym Technologies biller will then submit them to the appropriate payers.   The first step in creating…

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