Set Up Payment Processing - Admins
Payment Processing
Payment Processing FAQs
Claims
- Modifier 59
- Change Instance on a Claim
- Adjust Unit Calculation Method
- Print a Claim
- Combining Multiple Insurance Payments
- Create a Claim
Invoices
- Create an Invoice
- Add a Line to an Invoice
- Split a Line Across Invoices
- Email an Invoice
- Fax an Invoice
- Print an Invoice
Remits
- Crossover Claims
- Upload a PDF to a Manual Remit
- Enroll for InstaMed ERAs
- Post a Manual Remit
- Process Electronic Remits
- Delete a Remit
Billing Accounts
- Centralized Billing
- CMS 8-Minute Rule FAQs
- FAQ - Default Taxonomy Codes
- Add a Non-Patient Billing Account
- Redirect a Billing Account's Charges
- Send Charges to an Account