Professional Documents
Culture Documents
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Step 2: Log in your account
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Step 4: Click Receiving Module
Specify Number of
Denied claims included
in the MR. We will refer
this as the batch.
Step 5: Receiving Module window will appear, at this moment, press “Get New Batch”
< ---Step 9
< ---Step 10
Step 11
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Step 9: Type in Claim Series # of claim
Step 13
Step 14
Case No. Will
appear after
Step 13. Take
note of it!
Step 12 ---
>
Step 12: Looking at the Movant’s Data, Press Dropdown button of “Type” and select “Hospital”
- AFTER SAVING, “CASE NO.” WILL NOW APPEAR, COPY THIS NUMBER AND WRITE IT VERTICALLY ON THE
RIGHT CORNER PORTION OF THE DENIAL LETTER USING A BALLPEN WITH GREEN INK.
Step 15
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Step 15: Under the Checklist window, Fill up all the attachments present in the Administrative
Protest/MR. (Indicate whether Original or Photocopy), Click “Save” When finished.
Step 16
Step 19
Step 17
Step 18
Step 17: Under the Processing Module table, Click “Reason for Protest/Date info” Tab.
Step 18: Fill up the “M.R Received Date”, Please refer to the date indicated on the MR’s Receiving Stamp.
Step 19: Click “Save/Update” when finished. You can now click “Exit” Afterwards.
Step 20: Repeat step 8 until the last denied claim of the batch has been encoded.
Step 21: You can now press Exit and you’re done!
- Your Done!
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Reminders:
1. Please indicate the range of Case numbers encoded. Write this vertically on the right corner portion of
the first page of the Movant’s Motion for Reconsideration using a green ballpen.
2. Document your accomplishment by indicating the HCI name, Case Numbers and Number of claims
encoded. Example:
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