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
- Bulk Internal Notes on Claims
- CPT Code Level Patient Statements
- Mark Claims as On Hold (Stride Internal Billing Only)