Billing

Accounts Receivable Overview

Cash Payment Feature

Collection Dashboard

E-Remittance

Payments & Refunds Adjustments

Payments & Refunds Bulk Adjustments

Reports

Search and Edit Payments/Refunds

Updated Remittance Logic for Deleted Invoices

Billing Overview

Billing Review

Billing Hold for Services Exceeding Maximum Hours Limits

Prepare for Billing

Cash Payment Module

E-Remittance

ERAs (835) Claim File Processing

Payments & Refunds Adjustments

Payments & Refunds Bulk Adjustments

Search and Edit Payments/Refunds

Updated Remittance Logic for Deleted Invoices

837 Claims Files and Linked Contracts

Alternative Billing Scenarios

Create a New E-Billing Batch

E-Billing for Legacy Linked Contracts

E-Billing with Configurable Overrides

E-Billing Schedule Types Batch Identification

Invoice Batch Size Limitations

PMPM CDPAP Services for New York

Rebilling - Claim Resubmissions and Adjustments

Search for E-Billing Batches

Search for Mixed Claim Types

Unbill a Visit

Billing Overview

Alternative Billing Scenarios

Authorization Deletion

Billing Diagnosis Codes

Billing Process for UPR Linked Contracts

BillSync Process for Contracts

EDI Providers Billing Rates for Linked Contracts

Edit Billing Dx Codes for Invoiced Visits

Enter Revenue and Taxonomy Codes for Linked Contracts

HCFA 1500 and UB 04 Invoices

Invoice Confirmed Visits for Linked Contract Patients

Invoice Visits

Invoicing Guidelines

Resolve Missing Primary Dx Code Exceptions

Unbill a Visit

View Claim Status Based on 999/277ca

View Claim Status

Banked Minutes

Billing Elimination Period

Combined Monthly Invoice Date

Concurrent Invoicing Across Offices/Contracts

Discounted Payer Contracts

Holiday and Weekend Code Updates

Invoice Batch Size Limitations

Invoice Grouping Options

Matching Duration Contribution Function (DFTA)

Midnight Value in Claim File Setup

Override Patient Rate for Mileage

Paper Billing

Payer Maximum Limits

Review Invoice Details

Secondary Billing for Internal Contracts

Secondary Insurance Billing Enhancement

Service Code Billing Overrides

Service Code Validation Bypass

Universal Billing Codes

Utilize Billable Service for Authorization Allocation

Prebilling Overview

Authorization

Bypass Prebilling Validations

Caregiver Compliance

Clinical Documentation

Custom Validations

Enforce POC Compliance at Billing Review

Incomplete Confirmation

Insufficient Duty Minutes

Long Term Care Compliance

OT/TT Not Approved

Overlapping Shifts

Oversight Service Code

POC Compliance

Restricted Caregiver

Review Visits on the Prebilling Page

Schedule Visit Start Date Mismatch

Service Location Not Approved By Payer

Timesheet Not Approved

Unbalanced Visit

With Temp Caregiver Validation