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Billing Management

After Progress Notes are approved, the details flow to our billing module. These billable line items have various statuses allowing someone responsible for billing to manage the line items they wish to transmit for payment, write off, void, etc. From this module our system uploads line items that are selected for payment to the Oklahoma Health Care Authority website. Our billing module handles batch transactions, as well as manual and automatic remittance.

Billing Details

 

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