Practice Management

1. Set up Payers

A payer in Chart Talk is anyone you will submit a bill/claim to. There are two types of payers: Insured and Non-Insured. This is the differentce between to two –
Insured – will recieve claims on 1500 forms or electronically and will assume FIRST responsibilty for paying the claim.
Non-Insured – Will usually recive bills on a statement and patient will be assigned first responsibilty for the services.

2. Set up Locations
3. Set up Practice Group
4. Set up Clearing House
5. Set up Billing Codes
6. Set up Clinic
7. Set up Modifiers
8. Set up Print Settings

Chart Talk Billing Service Clients

The steps above will be addressed by your principal account manager and they will direct you to what you need to do as your clinic is brought on-line. In the meantime, here is a video on how we will work together with you –