Additional Articles for Billers

EZDERM Support L1

April 23, 2020 19:47
Updated

Below are links to support articles that review different billing workflows.

Setting an Encounter as Non-Billable

Remit Information

Pathology Billing

Global Period Notification

Accept Assignment Option

Autogenerating NDC Codes

Rejections vs. Denials

Claim Overriding Settings

Adjustments Report

What To Do If You Post An Encounter That Was Non-Billable

Create a Patient Adjustment

FB, WO, CS, and L6 Electronic Remittance Advice Adjustments

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