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Secondary Insurance - How to bill

1.  Go to Individual, Progress Notes and select the Client
2.  Click Sec to the right of the first session
3.  Select Original in the popup window
4.  Click Sec, as needed, for any additional sessions
5.  Go to Insurance, View Claims
6.  Click on Edit/Print , New HCFA, one claim at a time
7.  Select Plain Paper and print it out (Unless the red and white is required)
8.  Attach the Primary EOB to the HCFA you've printed and mail them together
Related articles How to Send a Corrected Claim
How to resubmit a claim
Deleting or voiding an insurance claim
Most commonly used reports:
How to add and apply an insurance authorization
Article details
Article ID: 23
Category: Knowledgebase
Date added: 26-Sep-2013 2:51pm
Views: 269

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