Financial / Billing
- How Can I Create a Paper Claim?
- How to Assign Forms to a Billing Code
- How to Access the Credit Card Details Report
- How Do We Manually Download EOBs to Post in PIMSY?
- How to Maneuver the Invoicing Screen
- How to Add a Balance Forward in PIMSY
- Example of an 837 File
- Example of an 835 File
- Why Isn't There a Diagnosis Printing on Receipts
- Why Can't I Bill After Seeing a Patient?
- How to Attach a Payment
- How to Generate an 837 File
- How to Use PIMSY's Batch Posting Feature
- How to Add a "Remit Payment" Image on Statements
- How to Use PIMSY's Integrated Credit Card Processing
- How to Post Payments
- How to Bring in Electronic Payments (835s)
- How to Take An Easy Pay Payment
- How to Take Payments
- How to Create Billing Codes
- How to Create Insurance Companies, Payers, and Charge Types
- How to Add an Authorization to a Client's Chart
- Features Webinar Series 2 - Financial Reports
- Features Webinar Series 2 - Sending and Receiving EDEs
- Features Webinar Series 2 - Payroll
- Features Webinar Series 2 - Authorizations
- Features Webinar Series 2 - Billing Matrix / Exclusions
- Features Webinar Series 2 - Taking Payments / Time of Service Screen