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 ...

In TherapyPM, sessions are automatically locked once claims are generated and pushed for billing. To unlock a session, you must retract the claims from the ...

A clubbed session refers to the practice of grouping multiple related service sessions into a single billing claim. This method helps streamline billing or ...

Recoupment refers to the process of adjusting an already credited amount, typically when it needs to be reversed or added in different scenarios. This proce...

A write-off is the process of adjusting the difference between the billed amount and the payment made by the insurance. For instance, if a facility bills a ...

You can ensure the Rendering Provider Taxonomy populates on the HCFA form using the following methods: Method 1: Through Staff Setup Navigate to th...

Follow these steps to locate and edit a claim in the Cash Posting module: Steps to Edit a Claim 1. Access Cash Posting Navigate to Payment>Cash Posti...

Overview: If you need to retract billed claims from secondary billing, follow these steps to ensure a smooth process. Steps to Retract Billed Claims: ...

Overview: Even the best of us can make simple mistakes when entering payment and billing details. Fortunately, TherapyPM offers a seamless solution to retra...