This session covered the automated and manual payment processing options as well as the workflow for applying payments, accepting payments and co-pays, and submitting a claim to secondary insurance. This was the final session of our three-part series on best practices for billing through TheraNest and Apex. If you would like to review the first two sessions, you can access them with the links below:
- Insurance Billing Workflow: Submitting a Claim with APEX
- Insurance Billing Workflow: Managing Claim Rejections and Resubmissions with Apex
Reconciling the Ledger with Apex - Feature Guide
Click this link to download a pdf version of this feature guide.
Reconciling the Ledger with Apex - Q&A
Click this link to download a pdf version of the webinar Q&As.