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BillFlash Powered by EZClaimPay
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Knowledge Base
EZClaim Billing
EZClaimPay
Set Up
Payments, Refunds & Voids
Patient Portal
Merchant Track
SMS, Email and QR Codes
General Questions
Errors and Troubleshooting
EZClaim Billing
Libraries
Program Customizations
Patient Management
EDI Reports
Payments and Adjustments
Grids
General Questions
Logging In
Claims
Auto-Posting Payments
Add-On Services
Technical
Data Entry
Document Linking
Eligibility
Institutional Claims
Reports
Statements
Tasks
Widgets
XML Import
Importing Files
EZClaim Scheduling
Appointments & Resources
OfficePay
Basics
Program Setup
Patients
Appointments
Integrating with EZClaim
Clearinghouse Integrations
Your EZClaim Account and Billing
FAQs
EZClaim Cloud
Log on errors
Technical
Troubleshooting and Errors
EZClaimAPI
EZClaim API
EZClaim Add-ons
BillFlash
Libraries
Submitter/Receiver Library Entries
BillFlash
BillFlash Powered by EZClaimPay
EZClaim Program Basics and Setup
Manage Security Settings
Videos
Printer Adjustments
Quick Start
Basics
EZClaim Billing
Answers to all of your EZClaim Billing questions
Entering the Taxonomy Code
Libraries
Capario Submitter/Receiver Library Setup
Capario EDI Connection Library Setup
TriZetto ANSI 270 Eligibility
TriZetto EDI Connection Library Setup
TriZetto Submitter/Receiver Setup
Claim MD EDI Connection Library Setup
Claim MD Submitter/Receiver Library Setup
Amazing Charts Interface
HL7 2.3.1 Duplicate Checking
Libraries and Security
BestNotes
WAYSTAR EDI Connection Library Setup
WAYSTAR Submitter/Receiver Library Setup
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Program Customizations
Setting Up Document Linking Path EZClaim Premier
Updating the TriZetto SFTP Password for Integrated Eligibility
Shortcut Keys
Updating the TriZetto SFTP Password for Action Edits
Conditional Formatting
Customizing Grids FAQ
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Patient Management
Create a New Patient
Patient Templates
Patients and the Patient Screen
Edit an Existing Patient
Patients FAQ
Make Patient Inactive and Reactivate
Lock Patient Record
Delete Patient Record
Copy Patient Record
Merging Patient Records
Patient Records: Specific Field Information
Add Patient Insurance Information
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EDI Reports
EDI Reports 101
EDI Reports That Can Be Imported Into EZClaim Billing
Adding EDI Reports
Adding Reports
Compatible ANSI and Clearinghouse Formats
Features
Searching for Electronic Billing Reports
EDI Report Notes
EDI Reports Options
WebPT
Waystar ERA Reprocessing
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Payments and Adjustments
Payments Management
PR Adjustments - Special Situation
Entering Credits or Refunds
Other Payment Options
Overpayments or Payments Not Fully Disbursed
Patient Receipt
Pay and Auto Apply Buttons
Special Situations with Payments
Adjustments
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Grids
Column Chooser
Exporting Data
Batch Sorting
Reports: Additional Reports
Finding Data
Notes
Filtering Grids
Grouping Data
Printing Grids
Reports Overview
Saving Grid Layouts
Service Line Sorting
Vertical Grids
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General Questions
Navigation
ANSI 837
Frequently Asked Questions
Main Screen
Reprinting Statements
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Logging In
Opening the Program
Claims
Claims Screen
Edit a Claim
Additional Claims Screen Areas
Claim Templates
Copy Claim
Create a New Claim
Claims FAQ
Other Claim Fields
Resend a Batch of Claims
Printing Claims & Invoices
Claims Printing: CMS-1500 Boxes
Printing Tips & Tricks
Recurring Claims
Service Line Grid
Anesthesia Claims
Send Claims Filter and Options
ICD-10
Submitting a Batch of Claims
Rejected Claims
Secondary Claims
Secondary Claims Troubleshooting
Send Claims
Selecting Claims for Submission
Submitter/Receiver
Worker's Compensation
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Auto-Posting Payments
Auto-Posting Payments General Info
835 Reports and Warning Messages
835 Adjustments Grid
Apply Payments and Adjustments
Creating Tasks During Auto-Posting Payments
Denied or Rejected Claim Tasks
Warning/Error Message: One or more service lines lack a Reference ID#
Warning/Error Message: Payer Not Linked
Posting 835 Data Twice
Posting Options
Auto Posting Payments: FAQ
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Add-On Services
Add-on Services
Practice Fusion
Technical
Backup
Company Files
Technical Details of Importing
Validation Rules
Payground
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Data Entry
Calendar Shortcuts (Date Spans and Date Ranges)
Specific Characters to Avoid
Shortcut Keys
5010 Data Entry Guidelines
Document Linking
Document Linking Overview
Add an Existing Document
Document Linking Configuration
Working with Document Links
Eligibility
Eligibility Setup
Checking Eligibility
Eligibility Overview
Customizing the Eligibility Results View
Real-Time Eligibility (Multiple Patients)
Troubleshooting Eligibility Error Messages
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Institutional Claims
Institutional Claims - Checklist
Printing Claims - Institutional
Payer Library and Claim Grid - Institutional Claims
Submitter/Receiver Library - Institutional Claims
Institutional Claims UB-04 Boxes Field Map
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Reports
Running Reports
Custom Reports
Quick Reports
Reports Tips and Tricks
Reports: Troubleshooting
Updating Reports
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Statements
Statements Overview
Printing Statements
Statements Options
Statement Messages
Common Issues with Statements
Statements Filtering
Statements Format
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Tasks
Tasks Overview
Task Assignment
Delete Tasks
Task Reminders
Widgets
Widgets
Creating Widgets
XML Import
XML Import
Importing Files
Importing via Interface