Click on claims submission.
Select the batch number you want to work on
A tab will display showing the summary for the
batch.
Enter the enrollee’s member number, please
note this is not what you are going to input e.g. (AVH/AHL/149067/A), what you
are using is 149067.
Click on find and the details of the enrollee
will display.
Input
enrollee’s PA code given for service e.g., AVH/999999 make sure there is no
space between your cursor and the last figure of the approval code and click on
approval check.
All services approved will be displayed on the
screen.
Input the invoice number and click on submit.
Please note, in an event you find the portal
not displaying the services, you can input them manually using the service type
and adding to your bill.
Click on submit.
When
you are done submitting all your claims, click on claims submission.
Scroll down to Edit and click.
Scroll back up and select the batch number you
would like to submit.
Click on finalize, the batch number details
will appear, and you have successfully submitted your claims to us.
Please feel free to reach out to us for
assistance or questions also find attached the benefit dictionary.
Thank you for choosing Avon HMO.
Best regards,
***Name***