Billing Videos
This section includes the following videos:
- Welcome to Third-party Processing Training [video]
- Setting Up Insurance Carriers [video]
- Setting Up Insurance Plans [video]
- Setting Up Diagnosis Codes [video]
- Setting Up Procedure Codes [video]
- Setting Up Billing Code Modifiers [video]
- Setting Up and Using Places of Service [video]
- Managing Patient Insurances and Authorizations [video]
- Understanding When to Edit Fee Slips [video]
- Editing Fee Slips [video]
- Understanding the VSP Interface [video]
- Coordinating Benefits with VSP [video]
- Navigating Claims [video]
- Creating Claim Batches [video]
- Correcting Errors in Third-Party Processing [video]
- Printing Claims [video]
- Resubmitting Claims [video]
- Posting Insurance Payments [video]
- Navigating Electronic Remittance Advice (ERA) [video]
- Loading Electronic Remittance Advice (ERA) Files [video]
- Reconciling and Posting Electronic Remittance Advice (ERA) Payments [video]
- Understanding Electronic Remittance Advice (ERA) Options [video]
- Processing Chargebacks and Overpayments [video]
- Navigating the Patient Ledger [video]
- Correcting Receipts (Changing Payment Methods and Removing Payments) [video]
- Correcting Receipts (Correcting Amounts) [video]
- Applying Unapplied Credits [video]
- Coordinating Benefits with VSP [video]
- Refunding Credits [video]
- Running Insurance Aging Reports [video]
- Running Insurance Analysis Reports [video]
- Running Unapplied Amounts Reports [video]