Include Patient Amount on Paper Claim (CMS-1500)

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Click the User Icon in the upper right.

 

From the User Icon Options select “Settings”. 

 

Select “Practice Billing Settings”. Under the “Paper Claims” section check the box to the left of “Include amount paid by the patient on all paper claims (CMS and Superbill).  Click the green “Save Billing Settings” button on the bottom left. 

 

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