SKIP RAP PAYMENT EDIT

Rule will automatically bypass the RAP (Request for Anticipated Payment) payment edit when billing the final claim. This means that a payment does not need to be posted before the final claim is processed. You use this rule for PPS/PDGM type payers that do not require a payment to be made prior to issuing the final claim.  You can activate this new rule as follows:  Resources > Organization Payers 

Find/Select the organization payer you want to update

Rules tab

Select the “Add Payer Rule” icon for the rule that reads “Skip Rap Payment Edit”,

Enter a date that you want to start using this rule and select the "Save" button.

When activated, this rule will let you bill the final claim without having a payment posted for the RAP.

Note: You can also use the Invoice Note feature to “skip” the RAP for an individual invoice. This will ignore the payment edit.