The system supports the ability to generate and submit Insurance Claims directly to our clearinghouse partners, Apex and Office Ally, as well as the ability to generate Invoices and patient statements for non-insurance payers.

• If using a supported clearinghouse partner, ERA's and associated payment information can post directly inside the system via the Payments Ledger.
  
   
• Payments can also be posted manually and support the ability to add adjustments and transfer balances to secondary insurances and/or patient responsibility. If billing private insurance, select a clearinghouse: Apex or Office Ally.
  • Apex is recommended because of its cost-effective transaction rates and integration setup. Enrollments are included in the Billing Implementation process.
  • Office Ally also integrates with the system. Work directly with Office Ally to request integration and submit payer enrollments. When contacting CodeMetro Support to enable the billing feature, please request instructions for Office Ally integration steps.