This action allows you to view the school invoice for particular claims. Select a claim and click the School Invoice to see the invoice.

In the Manage Billing screen, select the claim and use the No Show Invoice action to generate and print an invoice for appointments as no show.

Select the claim and apply the Patient Invoice action to generate a billing statement or invoice specifically for the patient/guarantor claim.

Use the Push to Client Portal action to upload the claim or billing information to the patient's portal for their review and payment.

This action generates an 837 electronic file along with additional **PWK.

In the Manage Secondary Claims screen, sort or filter claims by the billed status as “Ready to Bill”. Claims with the status “Ready to Bill” will be gene...

In the Manage Secondary Claims screen, search for claims with the “Submitted” status to review claims that have been sent to the secondary payer. The sta...

Use the filter or search options in the Manage Secondary Claims module to identify claims marked as “Clarification Pending”. These claims may need furthe...

In the Manage Secondary Claims section, select the claim and use the HCFA with Background action to generate a CMS-1500 claim form with the pre-printed back...

In the secondary billing manager, generate the claims and select the HCFA without Background action to generate a form without the pre-printed CMS-1500 b...