Write Offs
Remits
- Delete Draft Remittances
- Unpost Remittances
- Remittance Check Tracking (For Stride Integrated Billing)
- Ignoring missing secondaries on remits
- “Next Payer” column on remit
- Create secondary remits against the live/remaining balance
Claims
- How To Send a Claim To Insurance When Patient Was Originally Cash Pay
- PR Mismatch
- Resolving the 'Existing submitted claim is not in an actionable state' alert
- Changing a Claim From Electronic Submission To Paper Submission
- Voiding a Claim
- Bulk Resubmit from Denials and Pending Payer