Billing
- Transfer Payment
- Corrected/Replacement Claims - How to Create & Submit
- Common Denial Codes
- Printing a CMS 1500 for a claim previously completed
- Refund Without Card
- Activity Report Algorithm - Post Date vs. Entry Date
- Steps for Write Offs (Example Error Correction)
- Advanced General Clinic Plan: Fee Schedules vs Treatment Plans vs Memberships
- Create custom procedures codes - custom services
- Improve your Claim Creation Process with 3 Key Features
- Split a payment
- Import Patient Credits
- Insurance Verification
- Treatment Plans - Creating & Managing
- Fee Schedules and Service Fees
- Import Product List
- User Earnings Tracking - How to pay your providers
- What do the A, D and S code mean?
- ERA - Automatic Write Offs For These Codes
- How to Return a Completed Claim Back to Pending Claims