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Billing and Payments

Frequently Asked Questions

  • How can I add a patient to an existing group note in the system?
  • How to send a referral?
  • How to resubmit a claim in Denied status manually and a claim in Denied status with a Payer Claim Number assigned by the payer?
  • How to configure an MSO in the company?
  • How to create a Mapping in the company Billing?
  • How to add supervision to a worker?
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Update History

  • Update: File for Automatic Verifications of DEA, Medicaid ID, and State License
  • Appointments - Unsaved Changes and Save Conflict Detection
  • Appointments - Concurrent Service Editing Protection
  • Update: File for Automatic Verifications of DEA, Medicaid ID, and State License
  • MSO with Credentials - New Professional Title Filter in the Provider List
  • Daily Treatment Notes (PT & OT) - New Text Assistance Tools
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