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Billing
For all articles related to the Billing System, Billers, and reports written for the billing system.
Invoicing
- Invoicing Basics
- The Different Invoice Types in AngelTrack
- How to Use AngelTrack's Invoice Generators
- Invoices With Underlying Price or Balance Changes
- Weekly/Monthly Reinvoicing with AngelTrack
- Invoice Printing and Exporting
- Invoice Payment, Underpayment, and Overpayment
- Invoice Comments in AngelTrack
- BillFlash™ and AngelTrack
- Customer Self-Pay Portal / Stripe Integration
Pricing and Contracts
- Pricing, Price Schedules, and Price Quotes
- Subscriptions and Flat Rate Pricing
- Payor-Specific Contract Pricing in AngelTrack
- Calculating the Balance Due / Contractual Discounts and Taxes
- Sold Receivables / Selling Calls to Collections
- Billable No Transport (BNT) Calls in AngelTrack
- Ledgers for Carrying a Customer's Balance Forward
- Service Charges
- Billing for On-Scene Labs and Other Services in AngelTrack
Coding, Claims, and Clearinghouse
- Coding / Code an Insurance Claim
- Location Modifiers / Ambulance Modifiers
- Insurance Payor ID List / Payer ID List
- Filing a Coded Claim
- Clearinghouse SFTP Uploader/Download in AngelTrack
- Clearinghouse Manual Upload/Download of EDIs
- CMS-1500 Crosswalk Document for AngelTrack
- 837P Batch Management / Upload of Claim Batches
- Electronic Data Interchange in EMS Ambulance Billing / What is X12 5010?
- Filing a Paper Claim / Printing a CMS-1500
- Single NPI Billing, Taxonomy Codes, and Missing Loops 2000A or 2310B
- Patient Responsibility [PR] Calculation
- Round Trip Claims
- Alternative Provider IDs in REF02
- Coding a Treat-and-Release Claim
Prior Authorization and PCS
Billing Workflow
- Post-Process Workflow
- Billing Queues in AngelTrack
- Parking Lot / Parked Receivables
- Billing Workflow Choice
- Note Fields
- Writeoffs, Including Trips Sold to Collections
- How to Move Calls in Bulk Between Different Workflow States
- Outsource QA and Billing to Outside Contractors
- Outside Biller / Detached Biller
- Automatic Writeoff of Extremely Stale Receivables
- Exception Flags in AngelTrack
- Import NEMSIS XML Documents / Using AngelTrack Without Its PCR
Payments and EOBs
- Payment Events, the Fundamental Building Block of AngelTrack's Billing System
- Manual Payment Events / Paper EOBs and SOBs
- Importing X12.835 EOB Files Into AngelTrack
- Check Register / Check and EFT Tracking in AngelTrack
- Revenue Reporting 101
- Reading a Paper EOB/SOB for EMS Ambulance Insurance Billing
- EDI Control Numbers in AngelTrack's Billing System
- Medicaid-Integrated or "Dual Complete" Type Insurance Policies
- Cash-Pay Service / Cash Up Front
- Allia Revenue Recovery
- Virtual Terminal / Accept Credit Cards Over the Phone