Ledger & Claims
This section contains answers to common questions on patient and account ledgers, procedure, payment, and claim information for patient visits, and insurance estimating.
- How do I find a Missing or Deleted Payment?
- New Write Off Preference in MacPractice 10.7
- Medicare Beneficiary Identifiers (MBI)
- Creating Worker's Comp Paper Claims in MacPractice
- Is There a Way to Post Insurance Payments by Credit Card?
- What are Provider Level Adjustments?
- Claim Creation Window - Split Reason
- Insurance Estimating - Write-Offs Without Insurance Estimating if Patient Doesn't Have a Plan
- Insurance Estimating Overview
- Insurance Estimating Formulas
- Insurance Plans Glossary
- Insurance Estimating - Configuration
- Insurance Estimating - Use
- Insurance Estimating - Quick Reference
- Insurance Estimating - Portion Troubleshooting
- Insurance Estimating - Write-Offs Without Insurance Estimating
- Insurance Estimating - Troubleshooting Procedure Types
- What is Secondary Claims (Warning) in New Claims Manager?
- FAQ - Searching ICD-9 Instead of ICD-10
- Condensing the Insurance Companies List
- Credit Transfers and Adjustments
- Adding More than 4 Diagnosis Codes to a Claim
- How do I Indicate Accept Assignment in MacPractice?
- Insurance Overpayment
- Interest Payments from Insurance
- Insurance Take-Backs
- Ledger - Tabs Within an Incident
- Statement Form Flow Chart
- Tracking Payment Types
- What is the Purpose of Accept Assignment for Claims?