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Billing

Billing Workflow
Completing Invoices
Adding a Billing Adjustment
Ensuring all Visits are Closed
Calculating Billing
Billing and Submitting to EMOMED (837)
Process Remittance (835)
Fixing and Resubmitting 835
Collections Report
Exceptions Report
Remittance Process
Removing Payment
How to Set up a Co-Payer

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