Billing setup sets categories, clearinghouse, credit card processor, and select print forms. The credit card processor and clearinghouse require Enabledoc to setup these interfaces. If a custom form is ordered, the forms can be selected for 1500 form, patient statement, and receipts.
Claims management uses categories to track the status of claims through the collections process. To add a collection category, click the New link. To edit a category, click the edit link next to the category to change. To delete a category, click the Delete link next to the category to delete.
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|Billing Process||UP||Claims Management|