Claiming and Invoicing
General Claiming and Invoicing
- Send Claim with Referral to Medicare
- Refunds
- Locating Claims
- Viewing Payment Reports
- AIR Claiming
- Billing - Overview
Rejections and Errors
- Medicare Online Error - 9635
- How to delete a patient claim sent on the same day
- Re-submitting a Claim
- How Do I Delete an Invoice?
- Why Are Referrer Details not Being Sent with Claim?
- Delete Adjustments
Setup and Configuration
- Setting Up IMC Patient & Eclipse Billing - Practice Settings
- Setting up IMC Patient & Eclipse Billing - User Configurations
- MediRecords ECLIPSE Configuration
- Practice Claims Preferences
- How do I Add or Update an ABN Number?
- Medicare Configuration - New Providers
Items and Schedules
- How Do I Unassign a Schedule?
- How to Edit / Update Existing Schedules
- Welcome to the MediRecords Items
- Welcome to the MediRecords Schedules
- Fee Schedule Overview
- Creating a New Schedule