Billing
Support for claims, ERAs, payments, and insurance workflows.
- Steps for Write Offs (Example Error Correction)
- Upload EOB Remittance into ChiroSpring
- Transfer Payment
- Treatment Plans - Creating & Managing
- Complete Product Guide: Import Product(s), Add New Product(s), Track/Manage/Report Product Sales
- Help Center - Knowledgebase - Contact Us
- Corrected/Replacement Claims - How to Create & Submit
- Advanced General Clinic Plan: Fee Schedules vs Treatment Plans vs Memberships
- Treatment Dashboard - Date of Injury - How to Edit
- Insurance Verification & Checkout: Managing Patient Member Responsibility (PMR)
- Create Custom Procedures Codes - Custom Services
- Activity Report Algorithm - Post Date vs. Entry Date
- User Earnings Tracking - How to pay your providers
- ERA Center
- How to Resubmit a Claim
- Split a payment
- Improve your Claim Creation Process with 3 Key Features
- Fee Schedules - How to assign a Fee Schedule to a Patient
- What do the A, D and S code mean?
- Enter Virtual Insurance Payments with ChiroSpring Pay