Billing
Support for claims, ERAs, payments, and insurance workflows.
- Fee Schedules - How to assign a Fee Schedule to a Patient
- How to update/add Payer ID
- Non-billable Codes
- Enter Virtual Insurance Payments with ChiroSpring Pay
- Superbills - Create for Your Patients
- How to request claim billing services
- Pending Claims - Advanced Claim Scrubber & Editing Claims
- CMS 1500 Printing Trouble Shooting
- Delete a Patient Payment
- Service List & Fees
- Documents: File Formats and Size Limit
- National Code Workaround List
- Splitting Claims - How to Move Charges From Insurance Claim to Cash Claim
- How to clear open claims
- Medicare ABN Instructions
- Void Claim - How to Void a Claim
- What to Do If Red Claims Are Accumulating
- Product Quantity Monitoring
- How to Build and Use Favorite Service List
- How do I report duplicate insurance posting?