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Insurance iQ

Helpful guides on the TiQ Insurance workflows

Understanding the Contracted Payer impacts to Insurance Claims

Understanding the Auto Adjustment feature

How to access and understand an Electronic Remittance Advice (ERA)

Understanding the ERA Auto posting feature on TiQ

Understanding the action items from a line item level ERA

Understanding the action items from the check level of an ERA

Understanding ERA Statuses

How ERA Information Posts to the Transaction Ledger Manually

Understanding the View by Check option on the ERA Log

Understanding the View by Line Item filter

Understanding the View by Line Item filter

Understanding Insurance Billing for Couples/Family

Understanding Claim Statuses

How to enter policy holder insurance information

How To Edit An Already Submitted Claim

Navigating Your TiQ Support Ticket Portal

How to Archive an Insurance Claim

Claim Adjustment Reason Codes

How to Add Services in Practice Settings

How ERA Information Posts to the Transaction Ledger

Understanding the Insurance Claim Log

Navigating and Understanding The Electronic Remittance Advice (ERA) Log

Lock Coinsurance, Copay, And Deductible

How to Verify Insurance Benefits

How to Record Client Insurance Information

How to Record an Insurance Payment

How to Process an Insurance Claim

How To Print an Insurance Claim

How to Open Multiple Tabs and Windows in TiQ

How to Issue a Client Refund, Adjust and Settle an Invoice

How to Enroll A Provider for Insurance Eligibility and ERA's

How to Contact TiQ Support

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Secondary Insurance on TiQ

Secondary Insurance on TiQ

Helpful guides on the TiQ secondary insurance workflows.

Client iQ

Helpful guides on how to manage your caseload on a Client Centric system like TiQ

Client Portal

How the Client Portal works with tools that allow you to support your clients

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