This article explains how to request a new Eligibility. Eligibility and Benefits Verification helps ensure accuracy in billing while preventing claim...

This article shows you how to view your practice's AR ledger based on the aging claims - primary, secondary, and the amounts paid by the patients.  ...

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 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 correct a generated claim in the Manage Billing module. Navigate to Billing > Primary Billing Manager.  Select the ...

Navigate to Billing > Primary Billing Manager.  Under the Process Billing tab, select "To Date", and click the Generate button. Select th...

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...