Billing Workflow
- How to create a Custom Procedure ?
- Applying Billing Profiles
- Creating and Using Custom Billing Statuses
- Day Sheet: Balancing at the End of the Day
- Day Sheet: Understanding the options
- How can I convert to EFT payments?
- How Can I Set Up a Supervising Physician?
- How Do I Bill For a No-Show Appointment?
- How do I carry over CPT codes from visit to visit?
- How Do I See My Accounts Receivable?
- How Do I Set Up Courtesy Billing and How Does it Work?
- How do I Share Correspondence with the Billing Team?
- How to Bill a Different NPI for a Specific Patient
- How to change the Accept Assignment for an Insurance?
- How to Generate a Statement with the Responsible Party Information?
- How to Post a Retraction Payment from the Insurance Company?
- I need to enter the referring provider information in Box 17 in HCFA 1500. How do I do it?
- Is There an Automated Way to Adjust Balances?
- Lock a note to automatically change billing status
- Managing Your Daily Billing Problems Email
- Patient Balance Ledger
- Posting Multiple Insurance Transactions
- Sales Tax
- Save Time with Auto Eligibility Checks
- Setting the Service Location in Box 32 on the HCFA form
- Specialty Specific Eligibility
- What is the Include Moved Cash option in the Day Sheet?
- What is Underpaid Items?