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Billing
Billing
Billing Workflow
Ensuring All Visits Are Closed
Adding a Billing Adjustment
Calculating Billing
Billing Report - Completing Invoices
Collections Report
Exceptions Report
Setting Bill Codes / Bill Rates
Eligibility Checks for Insurance Coverage
Downloadable Billing Reports
Posting Manual Payments (Accounts Receivable)
AR Screen
Accumulated Minutes
Adding Calendar Holidays
Spend Down Functionality in Ankota
Co-Payers & Co-Payments (Split Payments)
Credit Card Processing in Ankota (Paragon)
Overpayments in Ankota
Back Billing / Creating Closed Visits in the Past
Goods and Services (sometimes used as a Cost Sharing / Copay Model)
Split at Midnight on Closed/Approved for Billing
835s (ERAs, or Electronic Remittance Advice)
Monthly or Subscription Billing in Ankota
