The Billing Module is represented by a dollar icon, and is where users are able to manage employee time tracking, set up billing permissions and rates, submit claims, produce invoices and post payments.


The global view of dollar amounts being brought into the organization based on payor

Billing Reconcile Payments

Short video tutorial on how to reconcile payments posted to billing entries and deposits made to your bank account via the Reconcile Payments feature available in the  Billing module.

Billing The Ins and Outs of CR’s Billing Module

A webinar on CentralReach’s Billing module and its impressive capabilities to help better manage your practice, and the daunting claims process. We will go over all the basic functionality of the following: Timesheets, Billing, Authorizations, Authorizations by Payor: Global, Receivables, Payments, Sales, Invoices, and the items under settings. Presented by CentralReach’s, Adam Sellers, Senior Customer Success Lead and Billing Subject Matter Expert.