Billing
- Understanding Claim Files
- Create Superbills
- Create and Batch Patient Statements
- Automatic Receipts
- Payers Supported by Clearinghouse
- Enter Insurance Payments
- Add a Payer
- Add-On Codes
- Manage Client Deductibles
- Record Coinsurance
- Electronic Claim History: Claim Status and Rejected Claims
- Secondary Insurance
- Manage Client Billing Settings
- No Payer ID
- Set Billing Method
- Trading Partner ID, Submitter ID, or Receiver ID
- Billing Overview
- How to Generate a Receipt in TherapyNotes
- Enter Standard Rates and Custom Rate Schedules
- Main Billing Page