PC Print Plus Installation Instructions & Walkthrough

Download and Installation Instructions:

The PC Print Plus application can be downloaded by anyone. Only licensed clients will be able to load their own data files. PC Print Plus has provided a sample ERA file that can be used to demonstrate the application. Due to the fact that the application will not load files that belong to unlicensed clients, a trial period can be provided to allow use of unlicensed data files.

Click the hyperlink to download RSS PCPrint PLUS.
When prompted by the download software, choose the option "Save this program to disk" and click "OK". Then select to save the program on your Desktop.
After the download is complete, go to the Desktop on your computer and double click the icon labeled rssplus.exe.
The installation program will install RSS PCPrint PLUS to a directory on your computer called 'C:\ianera' and place an icon on the Start Menu.
To run RSS PCPrint PLUS, click the Start Button, click Programs, click RSS PC Print +, then click the icon for RSS PCPrint PLUS.
You will then see the RSS PCPrint PLUS logo, and the program will start.
You can now delete the installation program (rssplus.exe) from your desktop.
The demo ERA file can be found in 'C:\ianera\data\'.
Licensed files that have been previously loaded will be copied into 'c:\ianera\copy\'.
To load a file click on the Load button (2nd button from left on the toolbar). Then browse and select the desired file. Next select or create a carrier record to associate the file with. Then if the program has been licensed, your file will load.

Program Walkthrough:

When you start the program, you will see a screen that looks like this...
To expand the different levels of the ERA, click on the + sign next to each line

The first line is the provider number. It has been expanded to show the first claim for the patient Data U. Fake. All of the charges for the claim level and detail level are expanded for this patient. The APC payments are listed in orange. You can click on any segment of the remit and more detail will be displayed on the left-hand side of the screen. By clicking on the patient name, the left-hand side of the screen shows the details for the claim level information. Each patient's claim can be expanded to show detailed information for every charge on the claim.
To print reports for the remittance, click "Reports" on the menu bar and choose the report you wish to print.
To load a new remittance, choose "File" then "Load Remit" or click on the toolbar. Choose "sample.dat" to load sample remittance data.
To exit the program, choose "File" then "Exit" or click on the toolbar.