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Employee Knowledge Center
RCM
RCM
All articles related to RCM functionality
Charges
Charges Dashboard Overview
Claims
Claims Dashboard Overview
How to Correct a Claim
How to Move a Claim to Processing Without Submitting to the Clearinghouse
Edit Claims
Submitting Secondary Claims v1
Outstanding AR
Outstanding AR Bulk Actions
Outstanding AR Dashboard Overview
Bad Debt Write-offs
AR Reporting and Dashboard Guide
Dashboards and Reporting
Financial Dashboard Overview
Payments Dashboard Overview
Billing Documents
Automated Statement Generation
Setup Automated Invoice Sending
Superbill - Setup and Send
Statements - Setup and Send
Invoices - Setup & Send
Client Payments
Client Collection Workflows
Automatically Allocating Client Payments
Location-Based Processing Fees
Automated Payment Plans
Manual Insurance Payments
Allocate a Manual Insurance Payment
Entering Manual Insurance Payments
Electronic Remittance Advices (ERA)
Automatic Insurance Payment Posting
Common Posting Warnings and Exceptions
Understanding Contractual Adjustments and Patient Responsibility
Insurance Payment Reconciliation
Financial Navigation
Account Profile Overview
