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Learn about advanced billing setup such as reporting, staff setup in billing, activity codes setup, payers setup, and modifiers setup.
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Learn how to add a new Modifier option to different Modifier drop-down menus within the Billing Engine.
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Learn how to add a new Activity Code to the master list, add service rates and insurance coverage to an Activity Code, and add billable places of contact to an Activity Code.
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Learn how to add a new insurance payer to NSS Billing.
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Learn how to mark staff as a billable staff member in the Billing Engine.
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Learn how to add new Activity Code selections to the Billing widget within NSS Clinical.
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Learn how to add a procedure code override for an Activity Code for specific insurance payer.
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Learn how to set up an Activity Code service rate override for an Insurance Payer.
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Learn how to add, edit, and delete procedure codes from the Master Procedure Codes List.
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Learn how to set up procedure codes for Institutional claims.
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Learn how to set up an Activity Code override for a Revenue Code for a specific Insurance Payer.
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Learn how to exclude an Activity Code for a particular Insurance Payer for all clients.
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Learn how to add a modifier to an Activity Code for a specific Insurance Payer.
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Learn how to add a new Adjustment Note option.
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Learn how to make the HCFA 24J field for rendering provider blank on claims.
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Learn how to configure your Billing Engine for IBHRS reporting.
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Learn how to make edits to Activity Codes in the Billing Engine.
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When sending claims electronically, a Contact Employee (or Employee # For Signature if printing claims) is chosen from a drop-down menu. This field is populated with the person doing the billing and the system pulls the phone number from this user's...
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If you have clients in the system with a Client Insurance record already complete for a specific Payer and then you update the Master Insurance Form for that Payer to require Prior Authorization, the Prior Authorization Required checkbox in the Clie...
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Learn how to add new Disciplines to System Codes.