Billing
- 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.