Billing
Managing invoices and payments in TherapyNotes
- Secondary Insurance Claims
- Manage Client Deductibles
- Revenue Report
- Billing Overview
- NPIs: Type I and Type II
- Main Billing Page
- Set Billing Method
- Record Coinsurance
- Enroll to Submit Eligibility Verification
- Payers Supported by Clearinghouse
- Create Superbills
- Create and Batch Patient Statements
- No Payer ID
- Add a Payer
- Add-On Codes
- Enter Standard Rates and Custom Rate Schedules
- How to Generate a Receipt in TherapyNotes
- Enter Insurance Payments
- Manage Client Billing Settings
- Prior Authorization Overview
- Patient Insurance Settings Updates
- Update Payer per Billing Line Item