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

  Providers can be added using the NPPES Import Tool that completes the Provider screen which only requires editing. If the Provider cannot be found using the NPPES tool, the Provider can be added manually from a link that displays only after you have ...

• Worklists Overview

  A User can only see the Worklists if Permissions have been granted in User Maintenance. Organize your Workflow with Worklists Use Worklists to organize work by assigning Tasks with due dates and follow-up dates. Administrators control the information ...