Billing
1 | Billing One Minute Overview | |
2 | Enter Charges | |
3 | Manual Charge Entry: Copy Last Charge | |
4 | Setup Procedure Groups (Macros) | |
5 | Manual Charge Entry: Selecting an Insurance for the Charge | |
6 | Manual Charge Entry: Create Charge for No Appointment Patients | |
7 | Manual Charge Entry: Change PoS or Service Location | |
8 | Enter Claim Note | |
9 | Put Charge on Hold | |
|
10 | Manual Charge Entry: Hold Charge with a Note | |
11 | Modify Charge Accounting Date | |
12 | View Line Activity | |
13 | Edit Charge and Rebill Claim | |
14 | Re-bill Claim(s) | |
15 | Void a Claim or Claim Line(s) | |
16 | Batch and Submit Claims | |
17 | Batch Claims for a Date of Service | |
18 | Print a Paper Claim | |
19 | Download a Claims Batch File | |
20 | View Previously Submitted Claim Batches | |
21 | Add Attorney | |
22 | Enter Institutional (UB04) Charge | |
23 | UB04 Patient & Case Setup | |
Insurance |
24 | Add a New Insurance Company | |
25 | Add New Insurance Plans | |
26 | Add Insurance for Patients | |
27 | Change Billing Method of an Insurance | |
Payments |
28 | Process ERA Payment | |
29 | Manual Payment Posting | |
30 | Manual Posting: Posting Denials | |
31 | Add Adjustment Reason Codes | |
32 | Manual Payment Posting: EoB Posting and Balance Write Off | |
33 | Mass Write Off Claims | |
34 | Edit Payments | |
35 | Manual Payment Posting: Crossover Claims - Flag as CoB | |
36 | Post Payments and Run Deposit Report | |
37 | Mass Posting: Quick Patient Payment Posting | |
38 | Reverse a Payment | |
39 | Bulk Reverse Payments | |
40 | Void Payment(s) | |
41 | Void Refunds | |
42 | Apply Self Pay Cash Payment | |
43 | Copay Auto Posting | |
Reports |
44 | Patient List & Details- C6. Patient Details Report | |
45 | Daily / Month Close Report | |
46 | Create Patient Statements | |
47 | Statements History and Balance Aging - C3. Patient Statement Summary Report | |
Interface |
48 | Overview of Elation Health Interface | |
49 | Quest Shorter Demo | |
50 | Quanum Collections Manager | |