Specialty Billing Overview

• Related Articles

• Billing Companies: New Client Onboarding

  Billing Company Terms and Concepts Master Database: Master Databases house Libraries to be shared across Databases. Master Insurance Library Go-Live: The date that the new System will begin to be used for billing. If this date changes significantly, ...

• Billing Resources

  While we provide many resources for the best use of the System, sometimes groups need basic training on medical billing, and that is training we do not provide. Resource Suggestions Hire a billing company: If you have recently lost an experienced ...

• Statements/Invoices Overview

  Statements/Invoices Overview Statement and Invoice Profiles must be set up before Statements can be sent. Statements and Invoices must be set up separately. Both require Proofs to be approved. Statement Profiles Setup Statement/Invoice Test Batch and ...

• Billing/Rendering Providers

  Add Providers Providers can be added individually using the NPPES Import Tool or en masse using the Import Tool. Using the NPPES Import Tool will complete the Provider screen that will only require editing. Using the Provider Import Tool, all ...

• Billing/Rendering and Referring Providers Import Tool

  Providers can be imported into the Referring Provider Library and the Billing/Rendering Provider Library. Use the Modify Import Profiles button to create a Profile. Use the Import button to Import the Providers into the respective Libraries. Both ...