How to configure Shadow Billing
5 min
shadow billing is used for physicians who are salaried instead of fee for service, nurse practitioners and primary care clinics who use the blended funding model this document denotes how to configure shadow billing for your clinic, no matter the type, as the process is the same the only difference that may apply to your clinic is the macro itself you will be made aware of what macro is necessary for your clinic upon implementation download the attached jaffa file shadow macro shadow billing macro for providers and poss jfa go to maintain/template/macros this opens the macro list window in the macro list window toolbar, click the toolbar button to import a macro this opens the import files open dialog window select the appropriate shadow billing macro jaffa file and press open once imported, the shadow billing macro will be listed in the macro list window double click the shadow shadow billing macro in the macro list window to open the macro properties window to configure individual providers for shadow billing, find the line in the macro add the salary provider codes here, separated by commas for example salaryproviders = array("prov") salaryproviders = array("ws","dk") to configure places of service for shadow billing, find the line in the macro add the salary pos codes here, separated by commas for example salarypos = array() loadproviders("pos1","pos2") press ok to save the changes and close the window go to organization/preferences/financial/services tab and select the appropriate shadow billing macro from the dropdown list in the core service macro field press ok to save the changes and to close the window log out of profile and log back in to see the changes additional information most of the common service codes used for billing will already use the core service category if this category is missing for a service code to be used for shadow billing, edit the service code to enter core service (core) in the category field in control centre/financial/billing , the claims for the provider whose code has been entered in the provider macro or who works for a pos that has been entered in the pos macro will be $0, once all the required information has been entered and applied the core checkbox will be enabled and checked attachments