In the "Charge Review" tab, you or your biller will check for any charges that are flagged for review. Next you will compare any generated charges to patient activity to validate that CPT conditions have been met. Once the data is reviewed, your biller will need to submit a claim for your services to the payer
How do I bill for reimbursement?
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Written by Cari Grisham
Updated over a week ago
Updated over a week ago