Billing
- Corrected/Replacement Claims - How to Create & Submit
- Common Denial Codes
- Activity Report Algorithm - Post Date vs. Entry Date
- Users - Setting Permissions - User Access Roles
- 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
- User Earnings Tracking - How to pay your providers
- Import Patient Credits
- Import Product List
- How to update/add Payer ID
- Fee Schedules and Service Fees
- 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
- Non-billable Codes