Billing
Support for claims, ERAs, payments, and insurance workflows.
- Transfer Payment
- Create New Products - Custom Products
- Corrected/Replacement Claims - How to Create & Submit
- Advanced General Clinic Plan: Fee Schedules vs Treatment Plans vs Memberships
- Treatment Plans - Creating & Managing
- Steps for Write Offs (Example Error Correction)
- Activity Report Algorithm - Post Date vs. Entry Date
- Insurance Verification - Enter Patient Copay/Coinsurance/Deductible
- Create Custom Procedures Codes - Custom Services
- Fee Schedules and Service Fees
- Improve your Claim Creation Process with 3 Key Features
- Split a payment
- User Earnings Tracking - How to pay your providers
- What do the A, D and S code mean?
- How to Resubmit a Claim
- ERA - Automatic Write Offs For These Codes
- Fee Schedules - How to assign a Fee Schedule to a Patient
- How to update/add Payer ID
- How to Return a Completed Claim Back to Pending Claims
- Help Center - Knowledgebase - Contact Us