The Billing tab in TherapyPM enables efficient management of billing records and processes. It is the 5th module on the left. It provides seven comprehensive billing features for easier maintenance. You can view them in the drop-down under Billing Module. 

1. Primary Billing Manager

The Primary Billing Manager simplifies billing by allowing claim generation, submission, tracking, and resubmission. 

2. Secondary Billing Manager 

The Secondary Billing Manager streamlines the management and submission of secondary insurance claims. 

3. AR Ledger 

The AR Ledger manages and tracks Accounts Receivable (AR), allowing clear visibility, accurate tracking, and informed decisions for the entire billing process. It provides detailed insights into financial data in three ways:

• Claim Wise

• CPT Wise

4. Contract Rate 

The Contract Rates feature ensures that the correct rates are applied during billing. It streamlines the billing process and reduces errors, making it easier for you to manage across multiple insurance providers.

5. Patient Statement 

The Patient Statement tab simplifies patient invoices' generation, management, and payment processing. It ensures efficiency in billing and tracking payments. 

6. Eligibility 

The Eligibility tab helps manage and request patient eligibility information. It ensures accurate insurance verification and authorization of services.