Prerequisites
User Defined Module
Agency Office
- Schedule Settings
- Billing Settings
- Default Schedule Attribute Settings
- Setup Holidays
- New Client/Payer Default Billing Options
- Office Level Billing Rates
- Office Authorizations
Concepts
- What do I Need Before I Can Calculate Billing?
- Steps to Do a Billing Run
- Billing Rules
- Overtime Rules (Billing)
- Billing Reports
Topics
- Remove a Billing Record After I Have Calculated
- Add a New Record to a Billing Batch
- Clear a Billing Record After it has Been Posted
- Change which Batch a Billing Record Belongs to
- Add Additional Records to an Existing Invoice
- Print or Email an Invoice
Related Topics
| Filter by label (Content by label) | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Billing and Payroll Training Guide
Cheat Sheet for Billing and Payroll Process
Billing Interfaces
- QuickBooks Pro/Enterprise or QuickBooks Online (Billing Only)
- Medical Billing - Configure EZClaim Advanced or EZClaim Premier
- EzClaim Premier - Detailed Export Information
- Illinois Department of Aging
- Provider One (Washington State)