Billing
- Billing Secondary Insurance
- Cancel and Resubmit a Bad or Incorrect Claim
- Manually Adjust Payments Through EOBs
- Regular Practice Invoicing
- Change the Adjustment Reason on a Closed or Paid Invoice
- Adding a CPT Code Modifier for Billing (Including EAP)
- Add or Modify a CPT, ClientBilling, or ICD10 Code
- Upload and Allocate Electronic Remittance Advice (ERA) files (.835)
- Request to Receive Electronic Remittance Advice (ERA)/835 Files in Office Ally
- Manually Add a Billing Code to an Encounter’s Fee Sheet
- Submit a Claim without a Diagnosis
- Issuing a Refund
- What to do with a Failed Claim in Office Ally
- Adding a “Balance Forward” from a Previous EHR or Billing System
- Manually Add a Billing Code to a Blank Fee Sheet
- Enter a Client Refund
- Entering an Insurance Refund or Reversal
- Justify a CPT Code
- Manually Add Provider Tax Adjustment to Invoice
- Submit a Corrected Claim
- Setting the Place of Service
- Batch Submit Claims via Client Encounters
- Review Submitted Claims
- Download ERA (.835) and EOB
- Change or Remove a Diagnosis for a Single Session
- Submit A Corrected Claim in Ability
- Billing Telehealth
- Add a Modifier to CPT code on a Fee Sheet
- Changing the Place of Service
- Telehealth Note Setup
- Use Pre-BreezyNotes Diagnostic Assessment (PBDA) to Set or Update a Dx for a Client
- Printing or Exporting Client Statements
- Adding Authorization Details for a Client