Add Payers
Submit Claims
- My Clients Plus Claims Process Overview
- Check Client Insurance Eligibility
- Submit Electronic Claims
- Submit Fully Paid Invoices Electronically
- Submit Electronic Claims with a Supervisor
- Submit Out of Network Claims
CHC: Claim Scrub Errors
Manage Claims
- Revert Claim to Previous State
- Claim Filters & Views
- View or Reverse Processed ERAs
- View Submitted Claims Status
- Find Payer's Claim Number
- Write a Claim Memo
CMS 1500
Submit to Secondary Insurance
Claim Rejection Codes
- Find Claim Rejection Reason
- Correct CPT Codes for Submitted Claims
- Claim Rejection: Acknowledgment/Rejected for relational field in error.
- Claim Rejection: Invalid/missing patient gender code
- Claim Rejection: NM109 Missing or Invalid Rendering Provider
- Claim Rejection: (NPI)REJECTED CLAIM BECAUSE NO BILLING TAXONOMY IS PRESENT