In CareStack, insurance capitation payments involve a payment model where a carrier pays a set amount for each patient enrolled in a particular insurance plan, irrespective of the number of services utilized. This arrangement is common in HMO plans, encompassing numerous procedures under the capitation umbrella.
Take a look at this tutorial for a brief walkthrough.
Let's explore the process of adding and managing capitation payments from an insurance company within the PMS.
- Navigate to the System Menu > Insurance Payments > select Capitation tab.
To add a New Capitation Payment:
- Click on Add Capitation Payment on the top right.
- Select the appropriate Carrier.
- Fill in the necessary details.
- Click Add Receipt.
- A toast notification will appear on the top right stating 'Transaction Completed Successfully.'
To locate a previously posted capitation you can choose the following search criteria:
- Receipt No
- Carrier
- Payment Amount
- Payment Date
- Deposit Date or,
- Payment Type.
| Note: When you make the desired selection for the Payment Type, make sure to click Apply. |
- If a Capitation Payment was added by error, you can Delete it using the option on the far right.
Use this guide for a quick understanding of the process to post and manage capitation payments from an insurance company.