Billing
- 4 Key MEC Reports (Guide & Video)
- A/R: Claim Status & Snooze (Guide)
- Accounts Receivable A/R Overview (Video)
- Adding Modifiers, Codes, & Payers (Guide & Video)
- Auth Templates & Authorization Request (Guide)
- Auth Templates Overview (Guide)
- Auth Templates: Applying Auth Templates (Guide & Video)
- Auth Templates: Creating Auth Templates (Guide & Video)
- Billing Batch: Completed With Errors (Guide)
- Billing Errors/Warnings (Guide)
- Billing: A/R Dashboard (Video)
- Billing: Bulk Adjustments in the A/R (Guide)
- Billing: Payer E-file Options (Guide)
- Bulk Secondary Billing (Guide)
- Claim Details: Secondary Billing (Video)
- Creating Batches & Submitting Claims (Video)
- Download Aging Summary and/or A/R Report
- How to Print an Invoice (Guide)
- Month End Close Process-MEC (Guide & Video)
- Patient Balance Bill Payer (Video)
- Patient Profile: Coordination of Benefits Fields
- Payer User Roles (Guide)
- Payers Service Codes & Rates (Video)
- Payments & Adjustments in Statewise (Guide)
- Pending Invoices & Claims (Video)
- Remits/Manual Checks (Guide)
- Secondary Billing Automation: Expected Auto-Forward (Guide)
- Service Code Rounding Rules (Guide)
- Taxonomy Codes by Service Type (Guide)
- Team/Payer: Provider Number (Guide)