About Capitated Accounts
Under a capitated insurance contract, the provider is paid a pre-established amount that is not contingent upon the type of procedures performed; rather the procedure is performed on a patient who is insured under a Capitated Insurance Plan/Policy. These tasks are to support clients who bill for doctors/providers who perform procedures under capitated insurance contracts.
To apply a payment or a portion of a payment to a capitated account, you must first create a capitated account if one has not already been set up in the system. Once the account has been created or once an existing capitated account has been located and selected, you will then select the payment that is associated with the account, and then apply a payment or a portion of a payment to the account.
For more information on working with capitated accounts, read the following help topics:
New Capitated Account - Explains how to add a new capitated account, and how to apply all or a portion of a payment to the account.
Find Capitated Account - Find a capitated account.
Apply Payments to Capitated Account - Apply all or a portion of one or more payments to an existing account.
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