Therabill Support Specialist
- Total activity 1659
- Last activity
- Member since
- Following 0 users
- Followed by 0 users
- Votes 1
- Subscriptions 840
Articles
Recent activity by Therabill Support Specialist Sort by recent activity-
Account Write-Off Balances Report
The Account Write-Off Report will display the write-offs that have been performed in a specific Date Range. Run the Report To run this report, hover over the Reports tab, then click Snapshot Repo...
-
Diagnosis Code Ordering
In this article, we’ll cover how diagnosis codes are integrated with Therabill, and how to reorder the diagnosis codes within the system. Adding Diagnosis Codes There are three places where diagno...
-
Useful Blog Posts About Billing
Many of our Therabill users have never performed insurance billing. Luckily, we have dozens of billers at WebPT/Therabill with years of experience. While we are unable to inform you how to correctl...
-
The Lifecycle of a Claim
Setup Prior to seeing clients and billing insurance, these items will need to be completed. Inputting your CPT Fee Schedule is done through the onboarding process, but your clinic will have to set...
-
DTP03 NOT IN POLICY DATE RANGE
There are many reasons why you may be getting this error. With this type of error, you may need to call the insurance company to check on why they cannot find the member. While on the phone with ...
-
Expected Rates Schedule
The Expected Rates Schedule allows you to enter the amount you expect to receive from each payer. When a session is added, the system will generate the expected rate for each code based on...
-
Box 8 - Reserved for NUCC Use
What is it? Box 8 was used to report Patient Status. This field has since been eliminated. In Application: Nothing is entered into this field.
-
Client Post-It Note
You have the ability to attach an internal note to your clients. These Post-It Notes are not attached to any particular session, but to the client in general. Add/Edit/Delete a Post-It Note To add ...
-
ERA: Could Not Match To Client or Session Not Found
Could Not Be Matched To Client If you received an ERA that has a section labeled The Following could not be matched to a client in Therabill, it is likely because: The name on the ERA doesn’t matc...
-
Invoice VS Report
When creating a Client Balance Statement, you have two different PDF options: Invoice Report Invoice The top portion of the Invoice is formatted as a remittance stub with a dashed line indicating...