Payments
- To track clients payments, you go to Dashboard -> Billing. And from the top menu choose Payments.
- This way you can track all the payments made by the client like copays or the amount the client was responsible for.
- There is a filter option available where you can filter by date range and by option if the copay was applied or not.
- Mass assign button can be used to apply all the collected copay payment to place it should be applied.
- "Find missing" can be used to find all the missing copays that have not been applied yet.
Other Billing Articles
- Fee Schedules
- Fees
- Payor
- Payor Plan
- Incident to Billing
- User credential for Billing
- User Roles
- Front Desk Billing Configuration
- Certification or Licensure number
- Provider number
- Adding location
- Billcase
- Superbills
- Billing configuration
- Billing the secondary and the tertiary insurance
- Printing claims
- Batch processing printable claims
- EOBs
- Posting Manual EOBs
- Specifying billing codes In the form
- Printing individual claims
- Claims
- Refund / Recoups payment
- Bundled service
- Taxes
- Aging report
- Creating Statements/Copay Report
- Fixing a denied claim
- UB-04
- Claim printing settings