Specialty Billing Overview

Specialty Billing Overview

Some Specialties have specific information needed on the Claim. The links below gives more detailed information on each of the Specialties.

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    • 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

      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 Setup for Invoice Billing System Settings for Invoices ...
    • Billing/Rendering Providers

      Add 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 ...
    • 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 ...
    • Reports Criteria Overview

      Most Reports default to the Post Date which is controlled by the date used in the Reference Batch. My Reports Panel: The Reports that the User has run are shown in this Panel. You can choose to see Unread reports only. Report History: This is the ...