Insurance Billing Workflow: Reconcile the Ledger with a Partnered Clearinghouse

This session covered the automated and manual payment processing options as well as the workflow for applying payments, accepting payments and co-pays, and submitting a claim to secondary insurance. This was the final session of our three-part series on best practices for billing through TheraNest and a Partnered Clearinghouse. If you would like to review the first two sessions, you can access them with the links below:

• Insurance Billing Workflow: Submitting a Claim with Ensora Clearinghouse
• Insurance Billing Workflow: Managing Claim Rejections and Resubmissions with Ensora Clearinghouse