This article explains how to manage the requested eligibilities. Eligibility and Benefits Verification helps ensure accuracy in billing while preventing...

This article explains how to create or manage an email template for the Email Invoice function in the Manage Statement module. Creating a new email temp...

This article explains how to make patient invoice payment through credit charge. You can pay patient invoices using a credit card. To pay the invoice th...

This article explains how to correct a generated claim in the Manage Billing module. Video Walkthrough View the below walkthrough video to learn sen...

TherapyPM offers a "No Show" option that works based on the invoice. You create billable appointments with the status "No Show" instead ...

Click the Patient Statement option under the Billing tab in the left navigation. To access the generated patient invoice click the Manage Statement(s) ...

Click the Patient Statement option under the Billing tab in the left navigation. To access the generated patient invoice, click the Manage Statement(s)...

A claim is automatically generated when an appointment status is updated to "Rendered."  In the List View, a yellow lock icon will appear next...

A claim is automatically generated once an appointment is marked as "Rendered" in the List View. The claim will appear in the Process Billing tab,...

This article explains how to batch claim(s) in the Primary Billing Manager module. The generated claims can be accessed in the Primary Billing Manager ...