Billing
- Billing Overview
- How To: Add a Payer
- Main Billing Page
- How To: Manage Client Billing Settings
- What is the Trading Partner ID, Submitter ID, or Receiver ID?
- How To: Enter Insurance Payments
- How To: Update Payer per Billing Line Item
- Clinician Billing Setting Overrides
- How To: Record Coinsurance
- How To: Manage Client Deductibles
- Statement vs SuperBill
- How To: Create Superbills
- How To: Resubmit EDI Claims
- No Payer ID
- Electronic (EDI) Claims Enrollment
- Secondary Insurance
- Electronic Remittance Advice (ERA) Enrollment
- EDI Claim History: Claim Status and Rejected Claims
- How To: Post ERA Payments
- How To: Submit Out-of-Network Claims Electronically