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Billing

  • Pending Claims - Advanced Claim Scrubber & Editing Claims
  • How to request claim billing services
  • Treatment Plans - Creating & Managing
  • Delete a Patient Payment
  • National Code Workaround List
  • CMS 1500 Printing Trouble Shooting
  • Fee Schedules - How to assign a Fee Schedule to a Patient
  • 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
  • How do I report duplicate insurance posting?
  • Product Quantity Monitoring
  • How to Set the Default Statement in ChiroSpring
  • How to Resubmit a Claim
  • Medicare Beneficiary Identifiers
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