NikoHealth

How to reconcile payments for register closures or bank deposits?

Creating Deposits

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

Tracking Expirations in Billing Tabs

Billing

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

Manual Payments

Payment Status

Payment

Failed Payments

Partial ERA’s

Auto Apply Failed ERA’s

How to connect an ERA/EOB that failed to process

Connecting Failed ERAs/EOBs

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

Clearinghouse Payer Enrollments

Electronic Remittances 

Manage Insurance Prior Authorizations

How to create and manage payer specific authorization rules?

Payer Authorization Rules

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

How to add or edit a Prior Authorization to an invoice in NikoHealth?

Add or Edit a Prior Authorization to an Individual Invoice

Authorizations

Understanding what an Invoice Status means

Invoice Status

Invoice Detail Report

Cancel Prior Invoice

Manual Invoice

Modifying an Invoice

How to transmit electronic medical attachments with claims ?

Electronic Medical Attachments

Invoices

How payer response codes are posted against the claim

Claim Adjustment Reason Codes

How to adjust off an amount to close a claim

Closing a claim by Adjustment

find claims that are unpaid, rejected or denied

Track Unpaid Insurance Claims

Payer Denials

How to report a service facility in Box 32 of the cms 1500?

Box 32 - Service Facility Location Information

Department of Labor (DOL) Claims

How to add a carrier code when billing Medicaid as a secondary ?

Medicaid as Secondary - Carrier Codes

Understanding Claim rejection reasons and what to do

Claim Rejections

Claims

Find answers and get help from Intercom Support and Community Experts

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