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Table of Contents
Overview ............................................................................................................................................. 1
HHAX System Key Terms and Definitions.......................................................................................... 1
The Billing Process ............................................................................................................................... 2
New Invoice Batch (Internal)................................................................................................................ 3
Review Invoice Details ......................................................................................................................... 5
By Batch .......................................................................................................................................... 5
By Invoice ........................................................................................................................................ 6
By Visit............................................................................................................................................. 7
Billing Review ...................................................................................................................................... 8
Create a New Claims Batch ................................................................................................................ 10
Reviewing a Claims Batch (Optional) .................................................................................................. 13
Rebilling (Resubmit Claims)................................................................................................................ 14
Rebilling Adjustment Types................................................................................................................ 18
Original .......................................................................................................................................... 18
Adjustment .................................................................................................................................... 18
Void ............................................................................................................................................... 18
Remittances Tab ................................................................................................................................ 20