Medical Billing
Revenue Cycle Management
Patient Payments
- ★ How to Use the Stripe Evidence Upload Tool
- ★ How to Use the Stripe Dispute Dashboard
- Patient Payments: Error Corrections & Deleting Payments
- Patient Payments: Auto Allocation
- Patient Payments: Collecting Copay
- Patient Payments: Understanding Balances
Live Claims Feed
- How to post a refund payment from the insurance company?
- How does Live Claims Feed work?
- How to filter a claim by the billing status
- Why is the claim being rejected?
- How to Submit a Claim to the Insurance Company
- How do I post a payment manually?
Business Intelligence Tools
- BI Tools - Code Analysis
- BI Tools - Collections Analysis
- BI Tools - Payment Analysis
- BI Tools - Aging AR Analysis
- BI Tools - Charge Analysis
- BI Tools - Denial Analysis
Billing Workflow
- How to post a HRA payment
- How to create a Custom Procedure ?
- Creating and Using Custom Billing Statuses
- How do I carry over CPT codes from visit to visit?
- How do I know how many appointments were billed for a specific code?
- How do I print a Transaction ledger for a patient during a specific date range?
Billing Basics
- Deleting a payment in the new Patient Payments system
- TriZetto Website Training
- All 1500 Boxes and where they pull from
- HCFA 1500 FAQ: My printed form is not aligned
- How to change the email ID for an unbilled appointment.
- How to create a Custom CPT, which can be billed to the insurance.
Claims
- How to select the state of accident for auto accident claims
- How to change the billing status to "Paid in full" and "Balance due" from billing screen
- iHCFA - How to attach documents to auto accident & worker's comp claims
- What should I do if the ICD-10 code I use is flagged as 'Removed'?
- How to fix the claims rejected for "SERVICE UNIT COUNT OR ANESTHESIA MINUTE'S" ?
- How to fix the claim filing indicator?
Enrollment: Electronic Claims Submissions
- How to use alternate pay to address for EDI transmission?
- Account Setup: How do I submit an EDI enrollment?
- What do I do if my patient's insurance authorization is pending?
- How do I check the EDI Enrollment status?
- How do I share correspondence with the billing team?
- How can I setup for EFT payments?
Billing Tools And Reports
- How do I set up courtesy billing and how does it work?
- Lock a note to automatically change billing status
- How do I print/bulk print my patient statements?
- How do I use the Billing Log?
- How to print Supervising Physician details in HCFA.
- How do I track the price changes of my custom procedures/inventory?