Write Offs
Remits
- Creating Paper Remits
- Delete Draft Remittances
- Unpost Remittances
- Remittance Check Tracking (For Stride Integrated Billing)
- Ignoring missing secondaries on remits
- “Next Payer” column on remit
Claims
- Submitting claims to your Clearinghouse
- Bulk Check For Incomplete 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