Collections Module
This module reviews how to use the Payment Posting and Denials tools.
8 articles
- Navigating the Denials ModuleOverview of the Denials Management Module in Motivity.
- Navigating the Collections ModuleOverview of the Collections Module including payments, icons, EDI, manual entry, and resubmission.
- Notes and Comments Related to a Claim (Collections)How to use the Notes/Comments section in the Billing, Collections, and Denials modules.
- Denials CategoriesDenial categories, how to change them, and the ideal workflow for managing denials.
- Denials Workflow ManagementHow to manage denial workflows including steps, timeline, and creating workflows manually.
- Patient Responsibility & Payment PortalPatient Responsibility and the Payment Portal in Motivity PM.
- Appointment Correction After BillingStep-by-step process for resubmitting claims after editing or adding appointments in the Collections module.
- Understanding the "Allowed" Amount in CollectionsLearn what the Allowed amount means in the Motivity Collections module and how it helps your billing team monitor payment accuracy and catch discrepancies quickly.