Specialty Billing Overview
Some Specialties have specific information needed on the Claim. The links below gives more detailed information on each of the Specialties.
Related Articles
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 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 ...
On-Demand Billing Notifications
On-Demand Billing Notifications are a Premium Add-On Feature. Contact Support or your Account Manager for more information. On-Demand Billing Notifications can be sent to a Patient or Guarantor. Use Case: A Patient calls the office and wants to pay ...