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- View or change your Price Plan
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- Delete a dashboard
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- A/R Aging
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- All Patients Seen - Charge Details Report
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- Claims Billed Report
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- Appointment Reminders Report
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- Charge Panel Listing Report
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- Eligibility Requests Report
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- Merge a Patient Account
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- Find Payment Transactions
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- Edit Procedure Status
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- Find or edit a Claim
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- Send Claims to Secondary or Tertiary Insurance
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- Print Medicare Roster Billing Claim
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- Error:The above charge was not found [DOS, CPT, Amount, Modifider(s)]
- Error: Unable to lock patient. Patient already in use
- Error: This adjustment reversal was not applied because no prior adjustment was found.
- Error: Patient/Claim Not Found
- Warning: The charge was already paid (balance of $0.00)
- Warning: Payment already entered by this payer. No changes made.
- Warning: Adjustments from the secondary payer were not applied
- Warning: The payer for this check could not be found in your payer list. The source of this payment has been set to the primary payer on the claim
- Warning:The allowed amount does not match the corrected amount.
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- Statement - Payment Plans
- Statement A - Activity Listing
- Statement A - Activity Listing (no IPP)
- Statement B - Summary & Activity
- Statement B - Summary & Activity (no IPP)
- Statement C - Charge Details
- Statement C - Charge Detail (no IPP)
- Statement D - Final Demand Notice
- Statement D - Final Demand Notice (no IPP)
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- Appointment Information
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- Default Primary Insured
- Default Secondary Insured
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- Patient Information
- Payer Information
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- Practice Information
- Provider Information
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- Other Information
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- Release 14.23.0 - December 9, 2024
- Release 14.22.0 - November 18, 2024
- Release 14.21.0 - November 4, 2024
- Release 14.20.0 - October 21, 2024
- Release 14.18.0 - September 23, 2024
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- Release 14.12.0 - July 1, 2024
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- Release 14.2.0 - February 12, 2024
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- Release 13.22.0 - December 18, 2023
- Release 13.21.0 - December 4, 2023
- Release 13.20.0 - November 13, 2023
- Release 13.19.0 - October 30, 2023
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- Release 13.17.0 - October 02, 2023
- Release 13.16.0 - September 18, 2023
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- Release 13.3.0 - March 21, 2023
- Release 13.2.1 - March 06, 2023
- Release 13.1.1 - February 20, 2023
- Release 13.0.0 - January 25, 2023
- Release 12.23 - January 18, 2023
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- How To Add a Provider
- How To Configure and Run Eligibility
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- How To Add a Facility
- How To Configure Automated Statements
- How To Configure User Print and Mail Statements
- How To Manage Alerts
- How To Create a Label
- How To Create Superbills
- How To Add an Automated Prompt Payment Discount
- Contact Us
Charge Panels
Charge panels are a powerful tool that help you create claims faster. Charge Panels, also known as bundling, allows you to create a predefined group of two or more CPT codes that can be added to a claim as separate line items. Creating Charge Panels for procedures that are often times billed together can save time and coding errors when added to claims.
Who can use this feature?
Users with the Codes permission.
CollaborateMD is unable to instruct you on what codes are allowed to be bundled or used in a Charge Panel, please contact the patient's insurance company for more information on what codes are allowed to be bundled together.
Have you set a default billing status for any code(s) on the charge panel? The status will still apply to that code when added to the charge panel.
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