How do I find and manage charges for secondary billing with an outstanding balance?

The "those marked secondary with balance" option improves your billing management by helping you quickly identify and manage charges that are flagged for secondary billing but have an outstanding balance. This feature streamlines the process, allowing for more efficient handling of these charges.

To incorporate the "those marked secondary with balance" option into the Rebill section under insurance billing, simply follow these easy steps:


Step 1: Access your Apollo Dashboard by entering your login credentials.
Step 2: Click on the "Billing" tab in the dashboard menu.
Step 3: Select "Insurance Billing" from the dropdown options.


Step 4: The Insurance Billing page will open, showing the current billing options and settings.
Step 5: Scroll down to locate the Rebill field on the Insurance Billing page.
Step 6: In the Rebill section, added the new option labeled "Those Marked Secondary With Balance."

Note: When this option is selected, it will display charges that are marked with "Bill to Secondary" and have an outstanding balance.

 

 

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