Billing
- How To: Add a Payer
- How To: Manage Client Billing Settings
- How To: Update Payer per Billing Line Item
- How To: Set Billing Method
- How To: Record Coinsurance
- How To: Create Superbills
- How To: Enter Standard Rates and Custom Rate Schedules
- Secondary Insurance
- Clearinghouse: Change Healthcare
- Payers Supported by Clearinghouse
- What is the Trading Partner ID, Submitter ID, or Receiver ID?
- No Payer ID
- Billing Overview
- Main Billing Page
- Statement vs Superbill
- Add-On Codes
- Tips for Billing the New 2019 Testing Codes
- Create a Pre-Authorization Report
- How To: Enter Insurance Payments
- How To: Manage Client Deductibles