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  1. Apollo Help Desk | Training Document Repository
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  3. Billing

Billing

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  • How can I streamline workflow with hcfa-1500/edi-837p billing options for report generation?
  • How do I optimize billing workflow with ub-04/edi-837i reports?
  • How can I generate customized ub-04 billing reports?
  • How can I customize and optimize short patient billing processes?
  • How do I generate an overdue insurance & patient bills report in the billing module?
  • How can I update and ensure account type changes are shown in the patient transaction listing?
  • How can I update the insurance type code in financial information when billing a claim with medicare as secondary insurance?
  • How do I create a detailed report of patient bills?
  • How do I find and manage charges for secondary billing with an outstanding balance?
  • Is it possible to bill only charges that have a balance and bill to is secondary?
  • Is it possible to bill charges only in UB04 and not in HDFA 1500
  • Update All option has been added in 835 adjustments for Bill to
  • Generate insurance bill after deleting previously logged bill.
  • Is it possible to change or remove the note that is displayed at the botton of patient bill/statement?
  • How can a user generate a patient statement that will have only charges?
  • Print Patient statement without prior balance
  • How to bill secondary using 837P?
  • Where to enter information for generating 837P for Chiropractic?
  • How to bill secondary using HCFA 1500?
  • Can we generate patient bill as per patient balance amount?
  • How to reprint 1500 forms on date of service that already have a payment posted?
  • Can we generate patient wise summary and detailed patient bill?
  • Does any report provides with patient billing details?
  • Report that will show patients having patient amount due
  • Secondary can now be billed in 837i
  • Bill By Account Type
  • Manual EOB date while importing 835
  • Generate HCFA 1500 with pre-printed form
  • Alignment of 1500
  • Display or hide insurance payment and adjustment explanation line in patient billing.
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