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Featured
0
votes
167
comments
Update insurance information
2
votes
1
comment
Telehealth Office Location for Insurance Claims
2
votes
1
comment
Rejected claim
2
votes
3
comments
Edit Superbill and/or Multiple Telehealth POS
2
votes
7
comments
Co-pay & Fee Question
1
vote
1
comment
Resolving insurance balances/credits
1
vote
0
comments
secondary claim rejection 5505
1
vote
1
comment
Denied Claim - procedure code modifier invalid
1
vote
0
comments
Insurance write offs
1
vote
3
comments
Organization NPI vs Individual NPI
1
vote
2
comments
Paid Claim (deductible) showing as Outstanding Insurance balance.
1
vote
9
comments
A3-21
1
vote
1
comment
tax id
1
vote
3
comments
How do I add a write-off amount from the billing page in a client chart?
1
vote
3
comments
Insurance Virtual Card Payment Splitting
1
vote
9
comments
Npi
1
vote
1
comment
Fees associated with Zelis Payments from insurance companies and V Cards
1
vote
2
comments
Where to find Zero payment/ Non Paid EOBS?
1
vote
3
comments
Claim is showing "error_scrub"
1
vote
1
comment
NPI numbers different for different insurances
1
vote
7
comments
Using Simple Practice to bill insurance
1
vote
3
comments
Beacon Partnership Medi-Cal billing
1
vote
1
comment
Medicare billing question
0
votes
0
comments
Claim shows as Denied, but paid in claim details
0
votes
0
comments
Secondary Claim Rejection: MONETARY AMOUNT INFORMATION IS USED
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votes
0
comments
Why is CASH being the default?
0
votes
0
comments