All Collections
Claims
Claim Adjustment Rules
Claim Adjustment Reason Codes
Payment Status
Billing Advanced Filter- Enhancement
Daily Billing "Check List"
Mass Write Off and Close Functionality
Patient Statements
Billing Tabs
Closing a claim by Adjustment
Invoice Statuses
Secondary Claims
Invoice Detail Report
Cancel Prior Invoice
Plan Name Filter
Auto-cross over claims
Manual Invoice
Billing Provider Taxonomy
Track Unpaid Insurance Claims
Manual Payments
Modifying an Invoice
Payer Denials
Box 32 - Service Facility Location Information
Department of Labor (DOL) Claims
Medicaid as Secondary - Carrier Codes