Overview of Billing Workflow
Learn about the billing cycle within the Billing Engine.
Convert Services Into Line Items
Learn how to convert Services into Line Items.
Bill Status Codes and Resolutions
Learn about the different Bill Status codes and how to resolve them.
Verify Line Items Prior to Sending Claims
Learn how to review or edit Line Items prior to printing or sending Claims.
Add, Edit, and Remove Modifiers on Line Items
Learn how to add, edit, and remove modifiers on a claim.
Create and Send Electronic Claim Files
Learn how to create and send an electronic claim file.
Print a Paper Claim
Learn how to print a paper claim (CMS-1500).
Import ERA Files and Post ERA Payments
Learn how to import 835 files and post ERA payments.
Post Payments from EOB
Learn how to post an EOB.
Apply Private Pay Payments
Learn how to apply private pay payments (credits).
Manage the Working Queue
Learn how to manage items that are sent to the Working Queue from Records Unable to Post.
Work Denials
Learn how to work denials and resubmit your Line Items.
Common Trizetto Rejections
Learn about common Trizetto rejections and how to fix them.
Enter an Adjustment
Learn how to enter an adjustment for a Line Item.
Bulk Change Print Status
Learn how to bulk change the Print Status for Line Items.
Print a Statement
Learn how to print a client statement.
Process a Client Refund in NextStep Billing
Learn how to process a client refund in the Billing Engine.
View Billing Tasks in NextStep Clinical
Learn how to view unresolved and resolved billing tasks in NextStep Clinical.