Process Claims (TheraNest)
This sections provides information on processing a claim after it has been submitted. Common claim rejection reasons can be found in the section Work with Rejected Claims.
- View Submitted Claims Status (TheraNest)
- Find Payer's Claim Number (TheraNest)
- Revert Claim to Previous State (TheraNest)
- Resubmit a Claim (TheraNest)
- Resubmit a Corrected claim (TheraNest)
- Resubmit a Claim that is in the ERA Received Tab (TheraNest)
- Resubmit a Paid Claim that is in the Paid/Processed Tab (TheraNest)
- Resubmit a $0 Pay Claim that is in the Paid/Processed Tab (TheraNest)
- Resubmit a Voided Claim (TheraNest)
- ERA: Process ERA Payments (TheraNest)
- ERA: Automatic Write Off (TheraNest)
- Modify ERA Payment Date (TheraNest)
- View or Reverse Processed ERAs (TheraNest)
- View Claim History (TheraNest)
- Write a Claim Memo (TheraNest)
- Billing Automation Overview (TheraNest)
- Billing Automation FAQ (TheraNest)
- Billing Automation - Invoice Creation (TheraNest)
- Billing Automation - Invoice Processing (TheraNest)
- Billing Automation - Claims Submission (TheraNest)
- Billing Automation - ERA Processing (TheraNest)
- Secondary Claim Automation (TheraNest)