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 Information.
	Set up product information in AcuityLogic Admin. See Setting Up Products.
	Set up and map procedure and diagnosis codes. See Maintaining CPT Codes.
	If you plan to use the VSP interface to submit VSP claims, set up the VSP interface. See Setting Up and Using the VSP Interface.
	If you plan to send claims to supported carriers automatically, set up the integration. See Setting Up Insurance Information.
	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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