Once the claims are batched, it is ready to be pushed to SFTP (clearinghouse).  Click the Manage Billing tab. Use the filters to view the table the bat...

In the Billing module, select the Process Billing option. Use the To Date, Payor Type, and Status to pull up the required claims generated in TherapyPM. ...

In the Process Billing module, use the options to generate the required claims. To download the claim list in the module, click the Download Icon. The...

This filter in the Manage Billing module is primarily used to refine the sorting option when viewing the claims. The Patient Portal Status filter is only...

This filter in the Manage Billing module is primarily used to refine the sorting option when viewing the claims. The SFTP Status filter is only applicabl...

Select the claims in the Manage Billing screen. Then, select Show Detail(s) from the drop-down menu and click Ok. All the detailed information about th...

The Contract Amount is calculated based on the agreed fee schedule between the provider and the insurance company. This value is automatically populate...

The First Billed Amount refers to the amount submitted in the initial claim. This is calculated based on the charges associated with the services provide...

The Last Billed Amount is updated when a claim is resubmitted or adjusted. It reflects the most recent billing after corrections or updates.

Claim scrubbing checks for errors, incomplete fields, or inconsistencies before the claim is submitted to the payer. In the Manage Billing section, scrubb...