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Billing & Payments
Learn about our Card Capture for Policy Enforcement feature! Also learn how to Process Cash & Insurance transactions, Manage Reports, and more!
Essential Knowledge
Receive, Void, & Edit Payments
Managing a Patient's Credit
Card Capture for Policy Enforcement & UnifiedPay
- Introducing UnifiedPay: Our Integrated Credit Card Processing Solution
- How To Remove a Credit Card On File
- My Patient was Unable to add their Credit Card
- How Does the Card Capture for Policy Enforcement Feature Work?
- How Do I Set Up Card Capture for Policy Enforcement?
- UnifiedPay FAQs
- UnifiedPay PCI Compliance FAQs
- UnifiedPay Transaction Fees, Non-Transaction Fees, Funding Time and Batch Closing Time
- Where can I find my MerchantID for UnifiedPay?
- UnifiedPay Overview Video
- How Do I Sign Up for UnifiedPay?
- How Does UnifiedPay Work?
- Using the UnifiedPay Swiper
Insurance Billing Workflow
Claim Forms
- How to Create a Claim
- How to Update a Claim
- CMS-1500 Claim Form Cheat Sheet
- How to Delete a Claim
- How to Submit a Secondary Insurance Claim
- How to add the Resubmission Code for Claim Forms
- Add the Referring Provider on Claim Forms
- How to add ICD Pointers for Insurance Claims
- What are Insurance Modifiers?
- Printing a HCFA Form
- Where do I enter a Taxonomy code?