Billing
- Non-billable Codes
- Pending Claims - Advanced Claim Scrubber & Editing Claims
- How to request claim billing services
- Delete a Patient Payment
- Fee Schedules - How to assign a Fee Schedule to a Patient
- National Code Workaround List
- CMS 1500 Printing Trouble Shooting
- Documents: File Formats and Size Limit
- Enter Virtual Insurance Payments with ChiroSpring Pay
- Splitting Claims - How to Move Charges From Insurance Claim to Cash Claim
- Superbills - Create for Your Patients
- How to clear open claims
- What to Do If Red Claims Are Accumulating
- Medicare ABN Instructions
- Adding additional diagnosis to a claim
- Product Quantity Monitoring
- How to Resubmit a Claim
- How do I report duplicate insurance posting?
- How to Set the Default Statement in ChiroSpring
- Medicare Beneficiary Identifiers