Insurance/Claims
- Add a Policy Holder
- Correct an Insurance Payment Posted to Wrong Patient
- Generate a Pre-Estimate Claim
- Post an Insurance Payment (Single Patient)
- Stop Generating Claims
- Navigate the Employer Policy Fields
- Enter Insurance Information for Non-Binary Patients and Policy Holders
- Void Claims in Bulk
- Post an Insurance Payment (Multiple Patients)
- Assign Primary and Secondary Insurance
- Generate a Date Range Claim
- Generate an Initial Claim
- Remove Single Entry from a Multiclaim Payment
- Create a Custom Claim
- Generate a Work in Progress Claim
- Issue a Refund to Insurance (Active Contract)
- Manage Insurance Payments with Recouped Funds
- Add an Employer Policy
- File a Manual Claim
- Issue a Refund to Insurance (Deactivated Contract)