Issue
Receiving an error when attempting to check VOBGetter Verification could not be sent: [Payer Name] does not have a valid Kipu Insurance ID.
Environment
Kipu EMR: VOBGetter, Settings: Payers
Resolution
This occurs when there is no connection Eligibility (the service that provides VOBGetter). To establish a connection with Eligibility, you will need to ensure the Kipu Insurance ID column is populated under the Payer settings tab.
- Click on your initials and choose Settings.
- Open the Payors tab.
- Locate the payor in the list and confirm there is an ID present in the Kipu Insurance ID column.
- If the Kipu Insurance ID is present:
- Open the patient chart and navigate to the Insurance section of the Information tab.
- From the Insurance section:
- Verify a Company Number is present in the Insurance Company field.
- If no, update the Insurance and link to the correct payor.
- If yes, validate the Company Number matches the Kipu Insurance ID within the Payors tab.
- Verify a Company Number is present in the Insurance Company field.
- If the ID is not present on the Payers List:
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- Search for the Payor within the Payor Synonm column and select the desired Payor.
- Click the Update button at the end of the Payors List.
- A pop-up will appear that states Update payor information on linked records?
- Choose Accept and Update All. This will update all patients/payor rules to the updated payor.
- A pop-up appears "Updated payor information on linked records".
- Search for the Payor within the Payor Synonm column and select the desired Payor.
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If you've reviewed each item above and you're still unable to determine why the error is occurring, please contact Integrated Billing Support (ibsupport@kipuhealth.com).
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