Professional Billing

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Training Documents

PB Biller	PB Claims
Accessing Haiku Facesheet Image from a Charge Review WQ Document Professional Charges Using Haiku	Redirecting Claims to the Responsible Party Rejecting a Claims Run
PB Collector	PB Front Office
Linking Institutional Accounts to an Encounter Viewing OnBase Correspondence in Epic	Confirm a Bank Deposit was Received by Using the Deposit Tool in LLEAP Generate a Deposit Using the Deposit Tool Professional Billing Front Desk Refunds
PB Miscellaneous	PB Payment Posting
Cash Drawer Outstanding Report Commonly Used Professional Billing Terminology Create Smart Phrases Using SmartLinks FPBO Payment Plan Viewing the Enterprise Guarantor Summary MyChart Support Guide PB Manager and Supervisor Overview Viewing OnBase Correspondence in Epic Visit Filing Order Quick Start Guide	Debit Adjustment Posting Refund and Adjustment Workqueue
PB Quick Start Guides
Anesthesia Coding Correcting Claim Error's Credit Analyst Cheat Sheet Entering Charges Follow-Up on Electronic Remittance Payments Follow-Up on Outstanding Claims Follow-Up with Guarantors Insurance Follow-Up Cheat Sheet Investigate Credits Post Insurance Payments Post Self Pay Payments Process Electronic Remittance Runs	Reconciling Charges Resolve Credits Review the Chart Reviewing Charges Self-Pay Follow-Up Cheat Sheet Use Account Workqueues Use Credit Workqueues Use Follow-Up Workqueues Use Guarantor Account Maintenance Visit Filing Order for Professional Billing Staff Work with Debit Adjustments

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