• BillingBuilder Copy Tool
• BillingBuilder Overview
• Entering Client Data
• Billing Setup
• Configuring Fiscal Periods
• Configuring Payers
• Configuring Billing Types
• Configuring Procedures
• Using the Billing Procedures ReportBuilder
• Configuring Program Billing Groups
• Configuring Program Billing Info
• Configuring Billing Rates
• Using the Billing Rates ReportBuilder
• BillingBuilder Setup Frequently Asked Questions
• Billing Processing
• Verifying Insurance Eligibility (270 / 271)
• Generating Invoices
• Working with Invoices
• Posting Invoices to Accounts Receivable
• Working with Insurance Claims
• Submitting Claims
• Working with Response Files
• Viewing and Posting a Remittance Worksheet (835 & Manual)
• Working with Reversals and Adjustments
• BillingBuilder Processing Frequently Asked Questions
• Working with the Consumer Billing Dashboard
• A/R Management
• Viewing a Future Billings Report
• Locating Future Billings in Unposted Batches
• Working with Payment Postings