Claims
Learn all you need to know about electronically filing claims through SimplePractice.
- What should I do if I submitted a claim to the wrong payer?
- Filing primary claims in SimplePractice
- What's your Trading Partner or Submitter ID?
- Filing secondary insurance claims
- Creating batch claims
- Out-of-network electronic claim filing
- Creating and printing a CMS 1500 (HCFA) claim form
- How do I do courtesy billing for my clients?
- How do I add modifiers to my claims?
- How do I include multiple diagnoses on claims/superbills?
- How do I use Authorization Tracking?
- Payers with unique claim filing rules
- Do I have to sign box 31 on the claim forms?
- Auto-populating additional fields on claim forms
- When I submit claims via SimplePractice, how will I receive reimbursement from the payer?
- How to void/cancel a claim
- Checking a claim status: The different phases of an insurance claim
- What should I do if my claim is stuck in the "Received" or "Accepted" state?
- When to submit a corrected claim in SimplePractice and how
- Scrub errors when trying to file insurance claims
- Resolving claim rejections
- What do I do if my claim is denied?
- Claim reads "Denied" but the payer is saying it went to the client's deductible
- Payer Claim # vs. Clearinghouse Reference #
- Billing tertiary insurance