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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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 Setup for Invoice Billing System ...
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 ...
Telehealth Billing Overview
Telehealth (sometimes referred to as Telemedicine) is the use of telecommunications technology to provide healthcare services to persons who are at some distance from the Provider. Coverage and payment for Medicare Telehealth includes consultation, ...