Billing and EDI Management Module

All billing and processing of claims will be done in this subsystem. You can bill both patients and insurance companies based off of encounters created in the Encounter Management subsystem.

HIPAA EDI claims can be created and sent via e-mail to trading partners such as insurance companies or clearinghouses.

Payments received get posted to the General Ledger subsystem and refunds can also be issued.

HFCA 1450/1500 forms can also be printed from this system. You also have the ability to print refund checks and patient statements.

Go back to the Main Menu screens.