Submissions
- Is it necessary to batch claims in the “Batch Claims Processing” screen?
- How do I get my claims together for submission, either by printing or e-claiming?
- We want to ensure that our billing information will correctly print on claims. How can we create a test claim to see if the insurance billing provider and treating provider info is correct?
- Our office has several dentist providers. We need to make sure the correct dentist is listed as the Billing Provider on the insurance claims. How do we define the Insurance Billing Provider for our office?
- Where is the license number in Box 50 of the ADA claim form determined in our setup?
- How do I print a single claim rather than E-Claim?
- How do I submit secondary insurance claims for my patients?
- Our patient discovered they have secondary insurance coverage. We’ve already sent the primary claim, and recorded the primary insurance payment. How do we generate a claim to the secondary insurance plan?