Follow the steps below to set the Accept Assignment for a specific payer. Hover over the Billing tab and select the Insurance Setup screen If the payer you need is not listed, you can add it by navigating to Billing > Enrollment . ...
Decide whether you need a rule | Requirements | Choose where the rule applies | Create a rule | Test a rule | How rules work | What if something doesn't work? | Edit, turn off, or delete a rule
A rule is an instruction Ev...
Once the patient has been treated and the clinical note written, it is time to submit your claim to the payer for reimbursement. This article explains what happens with your claim after you change the billing status to "Bill Insurance".
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This feature will assist the biller, Office Manager, and/or provider in identifying claims that the insurance payer did not process with the expected allowed amount. Allowed Amount = amount paid by the insurance company + the amount th...