Billing
- Generating individual electronic claims
- Generating batch electronic claims
- Claim status breakdown
- ChiroUp business rules for claims generation
- Generating paper claims
- Regenerating claims
- Claim info
- Manually uploading an individual ERA
- How to Verify ERA Responses
- Manually uploading a batch ERA
- Navigating ERAs & EDI Activity
- Orphan Claims with TriZetto Integration
- Identify duplicated claim responses
- Switching claim statuses
- Posting an ERA
- Correcting a claim submitted to the wrong payor
- Printing a paper claim
- Write off Payor Balance & Contractual Adjustments
- Supplement & Supply Purchase
- View patient purchases
- View all clinic purchases
- Purchases
- Write-off patient balance
- Patient Invoices
- Generating statements
- Diagnosis Pointing
- Generating a Superbill
- SALT charges on a purchase
- Non-billable service codes
- Delete an allocated patient balance
- Patient balance transfer
- Case Subtypes: Active Treatment and Maintenance
- Write off Payor Balance & Contractual Adjustments
- No-show & Cancellation Fees
- Discounts
- Global billing settings
- Billing location settings
- Clinic billing profile
- Provider billing information
- Payors database
- Billing codes database
- Integrated billing codes
- Provider compensation rates
- Entering a custom billing code
- Assigning a Supervising Provider
- Billable vs Non-billable payors