Billing
Billing capabilities within your database
- Printing HCFA's - Lines not Aligning Properly
- Clearinghouse - Office Ally Contact Info And Application Question - SFTP Account Setup Is Needed?
- How to add a Place of Service code on a Super Receipt
- Moving Responsibility Of A Charge
- How To Copy Allowed Amounts From One Payer To Another or the same insurance payer In Your Fee Schedules
- Bringing A Payer Balance Over From Old Software, and Applying An EOB To It
- Understanding the Journey of a CPT code
- Simple Rebill (Will Not Indicate It Is A Corrected Claim)
- Insurance Refund
- Completed EOB's
- Patient Statement
- How To Copy Allowed Amounts From One Payer To Another In Your Fee Schedules
- Medicare G Codes
- Scrubbing Report Errors
- Insurance Over-Payment
- How To Rebill A HCFA And Indicate It Is A Corrected Claim
- Post New EOB
- Creating HCFA's
- Insurance Recoupment
- Dates Of Service Not Generating When Posting An EOB
- Super Receipts
- How To Post An Explanation Of Benefits (EOB) To Secondary Charges
- In-Process EOBs
- Adding Taxonomy Code Or Other Specific Pins/Qualifiers
- Search HCFAs
- Box 14 Is Missing Medicare 454 Qualifier, How Do I Add It
- Adding A Pre-Authorization For Patients Insurance HCFA Box 23