Billing
Support for claims, ERAs, payments, and insurance workflows.
- How to update/add Payer ID
- How to Return a Completed Claim Back to Pending Claims
- CMS 1500 Printing Trouble Shooting
- Non-billable Codes
- How to Submit Secondary Claims
- Service List & Fees
- Pending Claims - Advanced Claim Scrubber & Denial Warnings and How to Fix
- How to request claim billing services
- Delete a Patient Payment
- Documents: File Formats and Size Limit
- National Code Workaround List
- Apply and Unapply Payments
- Splitting Claims - How to Move Charges From Insurance Claim to Cash Claim
- How to clear open claims
- Void Claim - How to Void a Claim
- Track Inventory - Product Quantity Management
- Medicare ABN Instructions
- What to Do If Red Claims Are Accumulating
- Cerate Service Favorite Lists - Charge Folders
- Adding additional diagnosis to a claim