Billing

• Finding Claims (Freeform search)
• Create an EDI 837 Billing File
• Manually Marking a Payment
• Finding Service Totals
• Creating Insurance Output
• Unapprove Claim Entries
• Reversing Payment
• Guardian Can not Sign Timecards
• Creating Policies
• Setting-Up Employee For Payroll Only
• Adding Payroll Rate
• Assigning Clients to Providers
• Assigning Clients to Guardians
• Adding a Waiver
• EDI Analysis - Billing Process Steps 1, 2 & 3
• Understanding 837/835/TA1/999 and CPT Codes
• Understanding Wellsky
• 837/Wellsky Checklist
• Client Diagnosis Codes
• System Modifiers
• Understanding DDD Transportation
• Wellsky Sender ID
• EDI Workaround
• Checking Sandata
• Billing Respite Daily
• Changing a claim
• Collections
• Fixing Claims in the submitted State
• Billing Denial Reasons