Billing
- Activity Report algorithm - Post Date vs. Entry Date
- Replacement Vs Resubmission
- Common Denial Codes
- Users - Setting Permissions - User Access Roles
- Improve your Claim Creation Process with 3 Key Features
- Steps for Error Correction Write Off
- Split a payment
- Create custom procedures codes - custom services
- Advanced General Clinic Plan: Fee Schedules vs Treatment Plans vs Memberships
- User Earnings Tracking - How to pay your providers
- How to update/add Payer ID
- Insurance Verification
- How do I return a claim already completed back to the Pending Claim folder?
- Import Product List
- What do the A, D and S code mean?
- Import Patient Credits
- Non-billable Codes
- Billing Training
- How to request claim billing services
- Pending claim editing