NikoHealth

Overview of Billing Tabs and Managing Billing

Managing Billing in NikoHealth

What should a biller do daily?  Look here to find out!

Daily Billing "Check List"

How to use the newly enhanced billing advanced filter

Billing Advanced Filter- Enhancement

Billing

How to transmit electronic medical attachments with claims ?

Electronic Medical Attachments

Manually Create Invoice

Using the Allowable Discrepancy filter in the Invoices queue

Allowable Discrepancy

Submitting multiple invoices at once through batch submission

Batch Invoice Submission

Claim Submission Report

Use Saved Filters feature for efficient invoice management

Saved Filters in Invoice Queue

Select Price Option for Invoice

Submit Invoice Electronically

Submit Invoice with Paper Form

Add or edit a prior authorization to an Invoice in NikoHealth

Add/Edit Authorization to an Invoice

Understanding Claim rejection reasons and what to do

Claim Rejections

Modifying an Invoice

Invoices

How to pair your credit terminal for use?

Setting up a Credit Card Terminal

Credit Card Payment Integration with Card Connect

How to set up automated patient payment plans?

Payment Plans

How to take and apply credit card payments from patients

Credit Card Payments

How to assign credit card terminals for user specific access

Limiting credit card terminal access

Understanding the Payments queue in Billing

Payments Tab Overview

Failed Payments

Payment Status

Payments

How to issue a return and manage the refund process.

Creating returns and refunds.

Refunds

Understand, locate, and manage payer denials

Payer Denials

Understanding claim denials for a reporting period

Denials Detail Report

Denials

How to get setup for electronic claim submission, ERA's and insurance verifications?

Clearinghouse Payer Enrollments

How to connect an ERA/EOB that failed to process

Connecting Failed ERAs/EOBs

Auto Apply Failed ERA’s

Manage explanation of benefits and electronic remittance in Billing

EOB/ERA Tab

Department of Labor (DOL) Claims

Understanding Explanation of Benefits and Electronic Remittance Advice in Billing

EOB/ERA

How to keep track of Prescriptions, Authorizations. & CMNs that are set to expire

Tracking Expirations in Billing Tabs

Understanding Prescriptions Tab in Billing

Prescriptions in Billing

Manage Insurance Prior Authorizations

How to add a prior authorization to a patient record?

Adding a Prior Authorization

Steps to Track Authorizations in NikoHealth

How to track prior authorizations

How to export and report on prior authorizations?

Prior Authorizations Reporting

Authorizations

How to reconcile payments for register closures or bank deposits

Create Deposit from Deposits Tab

Create deposits while in the Billing Payments Tab

Create Deposit from Payments Tab

Reconcile your remit with money that goes into your bank account

Deposits Overview

Deposits

Find answers and get help from Intercom Support and Community Experts

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