Billing

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Accounts Receivable Overview

Adjustments

Cash payment Module

Collection Dashboard

E-Remittance

Log Manual Payments

Log Refunds

Reports

Billing Review

Billing Hold for Services Exceeding Maximum Hours Limits

Billing Review

10 min.

Adjustments

Cash Payment Module

Credit

E-Remittance

ERAs (835) Claim File Processing

Log Manual Payments

Log Refunds

Search and Edit Payments/Refunds

Updated Remittance Logic for Deleted Invoices

837 Claims Files and Linked Contracts

Alternative Billing Scenarios

Create an E-Billing Batch

E-Billing for Legacy Linked Contracts

E-Billing with Configurable Overrides

PMPM CDPAP Services Billing for New York

PMPM CDPAP Contract Status for New York

Rebilling - Claim Resubmissions and Adjustments

Search for E-Billing Batches

Search for Mixed Claim Types

Billing Overview

Alternative Billing Scenarios

Authorization Deletion

Bill Contracts

Billing Diagnosis Codes

EDI Providers Billing Rates for Linked Contracts

Edit Billing Dx Codes for Invoiced Visits

Entering Revenue and Taxonomy Codes for Linked Contracts

HCFA 1500 and UB 04 Invoices

Invoice Visits

Unbill a Visit

View Claim Status Based on 999/277ca

Generating Paper Invoices

9 min.

Process Invoice

10 min.

Search, Review, and Delete

11 min.

Banked Minutes

Billable Hours Calculation

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

Long Term Care Compliance

Clinical Documentation

Custom Validations

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

Service Location Not Approved By Payer

Timesheet Not Approved

Unbalanced Visit

With Temp Caregiver Validation