Using the Prebilling Checklist

Before you begin processing and billing claims in AcuityLogic Billing, perform the tasks listed in the following table:

Completed	Task
	Set up provider information in AcuityLogic Admin. See Setting Up Your Company
	Set up insurance information in AcuityLogic Admin. See Setting Up Insurance
	Set up product information in AcuityLogic Admin. See Setting Up Products.
	Set up and map procedure and diagnosis codes. See Mapping Diagnosis Codes.
	If you plan to bill claims to or receive electronic remittances from TriZetto (formerly Gateway EDI), set up the TriZetto interface. See Setting Up AcuityLogic for TriZetto.
	Invoice orders that have insurance applied to them in AcuityLogic POS. A claim for an order is created in AcuityLogic Billing after the order is invoiced.

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