Billing
Support for claims, ERAs, payments, and insurance workflows.
- Upload EOB Remittance into ChiroSpring
- Users - Setting Permissions - User Access Roles
- Common Denial Codes and ChiroSpring
- Steps for Write Offs (Example Error Correction)
- Treatment Plans - Creating & Managing
- Advanced General Clinic Plan: Fee Schedules vs Treatment Plans vs Memberships
- Transfer Payment
- Create Custom Procedures Codes - Custom Services
- Complete Product Guide: Import Product(s), Add New Product(s), Track/Manage/Report Product Sales
- Corrected/Replacement Claims - How to Create & Submit
- Insurance Verification & Checkout: Managing Patient Member Responsibility (PMR)
- User Earnings Tracking - How to pay your providers
- ERA Center
- Activity Report Algorithm - Post Date vs. Entry Date
- How to Resubmit a Claim
- Split a payment
- CMS 1500 Printing Trouble Shooting
- Enter Virtual Insurance Payments with ChiroSpring Pay
- Fee Schedules - How to assign a Fee Schedule to a Patient
- Improve your Claim Creation Process with 3 Key Features