1 |
Billing One Minute Overview |
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2 |
Enter Charges |
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3 |
Manual Charge Entry: Copy Last Charge |
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4 |
Setup Procedure Groups (Macros) |
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5 |
Add modifiers |
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6 |
Manual Charge Entry: Selecting an Insurance for the Charge |
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7 |
Manual Charge Entry: Create Charge for No Appointment Patients |
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8 |
Manual Charge Entry: Change PoS or Service Location |
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9 |
Product Billing |
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10 |
Enter Claim Note |
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11 |
Put Charge on Hold |
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12 |
Manual Charge Entry: Hold Charge with a Note |
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13 |
Modify Charge Accounting Date |
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14 |
View Line Activity |
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15 |
Edit Charge and Rebill Claim |
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16 |
Re-bill Claim(s) |
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17 |
Void a Claim or Claim Line(s) |
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18 |
Override line status |
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19 |
Batch and Submit Claims (Claims Dashboard) |
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20 |
Batch Claims for a Date of Service |
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21 |
Print a Paper Claim |
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22 |
Download a Claims Batch File |
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23 |
Download the electronic 837 file |
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24 |
View Previously Submitted Claim Batches |
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25 |
Add Attorney |
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26 |
Enter Institutional (UB04) Charge |
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27 |
UB04 Patient & Case Setup |
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Insurance
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1 |
Add a New Insurance Company |
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2 |
Add New Insurance Plans |
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3 |
Add Insurance for Patients |
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4 |
Change Billing Method of an Insurance |
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5 |
Claims receiver (Clearing House) |
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Payments
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1 |
Process ERA Payment |
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2 |
Manual Payment Posting |
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3 |
ePayments-Product Demo |
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4 |
Manual Posting: Posting Denials |
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5 |
Add Adjustment Reason Codes |
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6 |
Manual Payment Posting: EoB Posting and Balance Write Off |
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7 |
Mass Write Off Claims |
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8 |
Edit Payments |
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9 |
Manual Payment Posting: Crossover Claims – Flag as CoB |
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10 |
Post Payments and Run Deposit Report |
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11 |
Mass Posting: Quick Patient Payment Posting |
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12 |
Reverse a Payment |
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13 |
Bulk Reverse Payments |
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14 |
Void Payment(s) |
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15 |
Void Refunds |
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16 |
Apply Self Pay Cash Payment |
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17 |
Copay Auto Posting |
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Collections
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1 |
Claims and Collections Manager |
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Reports
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1 |
Patient List & Details- C6. Patient Details Report |
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2 |
Daily / Month Close Report |
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3 |
Create Patient Statements |
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4 |
Statements History and Balance Aging – C3. Patient Statement Summary Report |
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