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Claims


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  1. SimplePractice Support
  2. Working with your clients
  3. Insurance Billing
  4. Claims
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Claims

Learn all you need to know about electronically filing claims through SimplePractice.

  • Requesting proof of timely filing
  • Managed billing in SimplePractice
  • Adding modifiers to claims and superbills
  • Using Authorization Tracking
  • 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 include multiple diagnoses on claims/superbills?
  • Payers with unique claim filing rules
  • Do I have to sign box 31 on the claim forms?
  • Auto-populating additional fields on claim forms
  • 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
  • Handling claim denials
  • Claim reads "Denied" but the payer is saying it went to the client's deductible
  • Payer Claim # vs. Clearinghouse Reference #
  • FAQs
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