Sorry about the last post. I kind of screwed up the quote thing. Here it is again.
there is some initial set up which basically means 1)enrolling with Office Ally as your medicare intermediary and 2) mapping your file output with Ally to make sure all the info is dropping into the correct Loops on the electronic claim.
If you are generating claims from your practice management system the inital Medicare set up (correct address, name , provider IDs etc.)
then each time you select Medicare as the insurance on a patient when entering the demographics all the proper Medicare info would also be attached. If you are doing direct claim entry on the Office Ally website then you would have to choose the proper Medicare fiscal agent each time you entered you a claim.
