Under Search Sessions, after you put in a client and their date range, there should be an option to send them all back to the insurance area. A biller has to go into each and every session and mark each one to send back in order to resend them. Instances occur like a patient was originally MVA but now we are billing regular insurance or a patient's insurance changed and they did not tell us until we found it when claims denied. A "send back to ins area" option where DOS can just be all clicked at once would be very helpful.
WebPT may use your submission for any purpose without obligation or restriction of any kind.
WebPT Terms and Conditions WebPT Privacy Policy