Recent Articles
Statements/Invoices Troubleshooting
Troubleshoot Statements/Invoices Check the Statement Batch Status Created: The Batch has been created, but not uploaded. Uploading: The Batch is in the process of Uploading to the Statement Department. Accepted: The Statement was received by the ...
Address Standardization
For practices that use Exact Plus (formerly eCorrect) services, address standardization database integration allows for point of service address verification. When entering an address, it is compared to the address database. If there is a suggested ...
Provider Level Adjustments on the ERA
Provider Level Adjustments on the ERA Adjustment/Payment made at the Provider Level There are times that the Insurance has a Takeback, Penalty, Interest, or other Adjustments at the Provider Level. The Provider Level Adjustments are notated in bold ...
Add/Modify a Procedure Code (CPT)
Add/Modify a Procedure Code (CPT®) CPT® Codes (Current Procedural Terminology) is a uniform medical language that defines the Procedures or Services performed by a qualified healthcare professional. They are referred to in the System as CPT® or ...
Resubmit a Partial Claim
Do not Delete or alter the Procedure Line if it has already been billed. See Submit a Claim with a Different Procedure Code. Partial Resubmission Resubmit specific Procedure Lines on a Claim (Partial Resubmission). On the Encounter Dashboard, select ...