Kerrianna Neilson

Your First note in Stride will be either an Initial Eval or Transitional Progress Note.  Initial Evaluations: New Cases to your office following Stride Launch.  Transitional Progress Notes: Existi...

To amend a note in Stride, simply click the three dots to the Right of the note.  You will have the following options: View, eFax History, eFax Daily Report, Amend, Download Daily, and Manage Insur...

Bulk Insurance Sync (Basic) Insurance and authorizations on a case can now be bulk synced to existing notes from the Insurance Coverage section on the patient’s case.   Watch Here:    Bulk Insura...

Stride Feature Release May 31st, 2024 New Support Ticketing System Stride has implemented a new support ticketing system to ensure we provide prompt service to all customers. Please send all suppor...

  To transfer remaining balances from your old system into Stride, there are two options:  Create appointments for each DOS for these patients in Stride. Next, go to their chart and transfer their...

  You are able to require Time in/Time out for certain payers through Payer Configurations under the 'Compliance/Billing Rules' tab.         

On the Case Summary click on the link for 'No Provider'. This will open the Provider Lookup where you can search for a provider by typing their first or last name. If the search yields no results, ...

Payer billing profiles & modifier rules You can customize how you want modifiers to be applied on a payer by payer basis. You can create a Billing Profile to set rules one-time and apply that profi...

Super users can add and manage payers and configure rules to be enforced. These rules will help ensure that a claim complies and has the required information before it is sent to the payer. Unit c...

Step 1: Add the Payer & Payer ID into your list of payers Complete this by going to Settings > Payers  and clicking the + sign in the top right of the page.    Step 2: Complete Payer Configuration...