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Last Updated: 08/19/2022 in How To Overview Billing
Learn about the billing cycle within the Billing Engine.
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Learn how to run insurance eligibility verification in the Billing Engine.
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Learn how to add a Realtime Eligibility field to Forms and Notes.
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A Print Status of Y (Yes) means that a Line Item is ready to be picked up in a batch of claims to be sent out electronically or printed to paper. A Print Status of N (No) means that a Line Item will not be picked up in a batch of claims or prin...
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Last Updated: 03/09/2022 in How To Overview Billing
Learn how to view unresolved and resolved billing tasks in NextStep Clinical.
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Learn how to map Scheduler Activities and time-based codes to NSS Billing Activity Codes.
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In the Employee/Contractor Form in NSS Billing, the security level S = Supervisor, and any user with this designation can change configuration options in the system and delete Line Items. It is recommended that this only be used for a Supervisor/H...
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Learn about transactions, and how to view transactions associated with Line Items.
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Learn how to delete transactions using the Transaction form.
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The Transaction History form shows the history of transaction changes for specific Line Items. Billing Engine users are able to view the transaction history of a Line Item from the Line Item List or the Line Item Form.
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This article contains the Release Notes for the NextStep Billing 7.2.1 Release.
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This article contains the NSS Billing 7.2.3 Maintenance Release Notes.
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You can set up Activity Code Add-on Codes in NextStep Billing if you want to bill for more than one procedure code for one Service. The Provider is only responsible for choosing a single Activity Code from Clinical and then Billing applies the rule that was set up for the Activity Code Add-on Code and attaches the Activity Code that you set up to be added on.