Billing

Assisted Billing

• Billing Your Patients
• Verifying Patient Eligibility
• Your Guide to Understanding Invoices
• Your Guide to Billing Transparency

Claims

• Adjust Unit Calculation Method
• Print a Claim
• Combining Multiple Insurance Payments
• Modifier 59
• Create a Claim
• Review a Claim

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Billing Accounts

• CMS 8-Minute Rule FAQs
• Add a Non-Patient Billing Account
• Redirect a Billing Account's Charges
• Send Charges to an Account
• Add a Charge or Credit to an Account
• Transfer a Line to Another Account

See all 8 articles

Invoices

• Create an Invoice
• Add a Line to an Invoice
• Split a Line Across Invoices
• Email an Invoice
• Fax an Invoice
• Print an Invoice

See all 7 articles

Remits

• Upload a PDF to a Manual Remit
• Enroll for InstaMed ERAs
• Post a Manual Remit
• Process Electronic Remits
• Delete a Remit
• Balance a Remit

Payment Processing

• Sign Up for Payment Processing
• Payment Processing Deposits and Withdrawals
• Process a Credit Card in Fusion
• Cancel a Processed Payment
• Delete a Saved Payment Method