Claim
- How to Make/Generate Statements
- How To Bill a Secondary Insurance
- Claim Options
- Correcting Dx Codes on a Claim
- Fix and Re-bill Primary Claims
- Rebill Corrected Information
- How to Print 1500's
- Tax ID/NPI/Taxonomy/Sender ID/Practice Name Insurance Overrides
- Changing CPT Codes in a Claim that has Already Been Submitted
- Faxing to Insurance
- Bulk Write Off
- Manually Assign Balance to Patient
- Automatically Assign Balance To Patient
- Printing Batch Paper Claims that are Initially set to EDI
- Changing Claim Status from Denied on Manual Payment
- Claim Notes Quick Texts
- Adding a Claim Note and Follow-up Date
- Bulk Claim Notes
- Regenerate recently submitted 1500s