- Advancing Payer Responsibility
- Aging Report
- Attach Documents to Unposted and Posted Insurance Payments
- Billing Encounters
- Billing Product "New Look"
- Claim cancellation
- Claim Rejection-Provider NPI#
- Claim Scrubbing
- Correct Posted Payments
- Create a Super Bill and Super Bill Groups
- Create and Send Claims
- Credit Card Processing
- Delete an Unbilled Encounter
- Denial Management Workflow
- Edit & Send New Claim Information
- Edit Posted Insurance Payment
- ERA: Electronic Remittance Advice
- Generate a Patient Collections Report
- Global patient search
- Insurance and Interest Payments
- Insurance Payment redesign
- Insurance Reversal
- Line item and Claim Status Definitions
- Manage Denied Claims
- Manage Patient Insurance Case
- NDC Dosage in Claims
- Park Encounters
- Patient Dashboard
- Patient refunds
- Payment plans
Support