Billing
- How do I bill for sessions covered by an Employee Assistance Program (EAP)
- Charging Clients a Credit Card Processing Fee
- External Credit Card Processing
- Accept or Take a Payment
- Batch Client Statements, Superbills, and Flexible Statements
- Creating or Editing CPT Codes
- Unapplied Payment
- Billing Secondary Claims Guide
- Individual Statements, Superbills and Flexible Spending Statements
- Billing Dashboard
- Settings (Top Menu)
- Adjustment, Writeoff, and Probono
- Automatic Payment in Charting
- Updating Insurance On Claims
- Private Pay - Sliding Scale
- Finix Integrated Payment Processing
- Changing a session charge to Zero $0.00
- Ask Scheduling or Billing
- Creating a Balance Forward
- View Credit Card Transactions in your Card Processor Portal