Secondary Billing

Accupoint has the capability of billing to secondary payers for your clients. TO GET THIS PROCESS STARTED, PLEASE SUBMIT A TICKET REQUEST THROUGH – accupoint.supportsystem.com
Once your ticket is submitted and you have the feature enabled, setting up the secondary payer billing feature is very simple. It is a two-step process that involves data entry in two unique fields – “InsuranceNumbers,” and “Waterfall Map.” Once data entry is complete for your client, you will be able to utilize this feature through the submission report just like you would for primary insurance billing.