Generate Patient Bill Estimates for Scheduled Appointments

The steps below are required for generating a patient's bill estimate.

1. Log in to Oracle Health Patient Administration (PAS) and follow the tasks below before moving to Step 2.
   1. Manage financial responsibility. See Manage Financial Responsibility at the Patient Level in Oracle Health Patient Administration.
   2. Schedule an appointment. See Schedule an Appointment in Oracle Health Patient Administration.
2. Once the steps outlined in Step 1 are complete, access the Encounter View for the scheduled appointment.
3. Manage insurance allocation.
   1. If a single insurance is added at the patient level, then that insurance is automatically allocated to the visit/encounter created for the scheduled appointment.
   2. If multiple insurances are added at the patient level, then manually allocate one or more insurances to the visit/encounter created for the scheduled appointment.
4. Once the insurance allocation is complete, an eligibility check is automatically begun by using the coverage agent.
5. Once the coverage agent returns the eligibility response, an estimate is requested automatically.