Billing FAQs
View answers to frequently asked questions within the biller workflow, including, common claim rejection and denial messages.
Billing Settings
Biller Workflow
- Submit a Corrected Claim
- Posting Encounters
- Submitting Claims Electronically
- Printing Paper Claims
- Claim Actions
- Claim Statuses
Coding & Alerts
- ERA Payer ID Does Not Match My Claims
- NCCI Edits Alert - Modifier 59
- Pathology Billing
- Global Period Notification
- Autogenerating NDC Codes
- Medicare Sequestration
Insurance & Patient Payments
- Printing CMS-1500 form and Patient Receipts for Self-Pay patients
- Insurance Payment Warning Sign
- ERA Error Message "Please enter: Secondary Insurance for..."
- Auto-Posting Patient Payments
- FB, WO, CS, and L6 Electronic Remittance Advice Adjustments
- Insurance Payment Withhold Column