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  • Corrected/Replacement Claims - How to Create & Submit
  • Common Denial Codes
  • Users - Setting Permissions - User Access Roles
  • Activity Report Algorithm - Post Date vs. Entry Date
  • Transfer Payment
  • Advanced General Clinic Plan: Fee Schedules vs Treatment Plans vs Memberships
  • Steps for Error Correction Write Off
  • Improve your Claim Creation Process with 3 Key Features
  • Create custom procedures codes - custom services
  • Split a payment
  • Insurance Verification
  • Import Patient Credits
  • User Earnings Tracking - How to pay your providers
  • Import Product List
  • Fee Schedules and Service Fees
  • How to update/add Payer ID
  • How to Return a Completed Claim Back to Pending Claims
  • What do the A, D and S code mean?
  • ERA - Automatic Write Offs For These Codes
  • Treatment Plans - Creating & Managing
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