- Add a Note to a Patient Statement
- Add and Update Patient Insurance
- Aging Report
- Claim cancellation
- Claim Scrubbing
- Create a Super Bill and Super Bill Groups
- Create an Encounter
- Create and Send Claims
- Credit Card Payments in Billing
- Delete an Unbilled Encounter
- Denial Management Workflow
- Edit & Send New Claim Information
- Edit an Insurance Payment
- Encounter Level Payment Posting
- ERA: Electronic Remittance Advice
- Flexible Statements Cycles
- Generate a Patient Collections Report
- Global patient search
- Introducing RXNT's New Look: Billing product
- Manage Denied Claims
- Patient Bill Pay
- Patient Dashboard
- Payment plans
- Place of Service in Statements
- Post Insurance Interest Payments
- Post Insurance Payments
- Post Patient Payments
- Prevent Claim Rejections for Patient Addresses
- QR Code in Statements
- RXNT Billing Export Guide (BETA)
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