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Claims


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  1. SimplePractice Support
  2. Working with your clients
  3. Insurance Billing
  4. Claims
  • {[{section.name}]}
Claims
  • Filing secondary insurance claims
  • Filing primary claims in SimplePractice
  • What's your Trading Partner or Submitter ID?
  • 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
  • Rendering provider's taxonomy code: Box 24j
  • 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
  • Common claim rejections: What they mean and what actions you should take
  • What do I do if my claim is denied?
  • Claim says "Denied", but it actually went toward a client's deductible. Why?
  • Payer Claim # vs. Clearinghouse Reference #
  • Billing tertiary insurance
  • FAQs
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  • Community Terms
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  • Reviews
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