This chapter contains the following topics:
- Generating and Submitting HCFA and UB-04 Claims
- Generating and Submitting Detailed Financial Transactions (DFT) Claims
- Using the Billing Dashboard
- Using Golden Thread Rules for Quality Management
- Improving Claims Acceptance and Approval
- Generating Patient Billing Statements
- Reprocessing Encounters Due to Changes in Patient Insurance
- Using Fee Sheets
- Processing Payments
- Managing Accounting Periods
- Exporting Billing and Payment Data to Your General Ledger System
- Accepting Credit Card and Debit Card Payments
- Submitting MOTS Forms
- Billing for Psychiatric Rehabilitation Program (PRP) Encounters
- Submitting Supplemental Data to BHDS
Overview
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Activity