Recent Articles
Send Encounters to Pre-Collections/Collections
Send Encounters to Pre-Collections/Collections The Bill Date associated with the Collections Agency on the Encounter Dashboard reflects the date that the Encounter was sent to Collections. To place an Encounter in Pre-Collections, the Encounter must ...
Remove an Encounter from Pre-Collections/Collections List
An Encounter can be removed from Pre-Collections from the Patient Dashboard, Encounter Dashboard, or the Pre-Collections Worklist. Encounter Dashboard: Remove from Pre-Collections List From the Encounter Dashboard, select the Remove from Collections ...
Case Dashboard
The Case Dashboard is the overall view of a Case and the Authorization attached to it. Select the Modify link to edit the Case information. Notes Panel: Select the Notes link to Add a new Note, Delete or Modify an existing Note. Select the Add link ...
Payments System Settings
Payments ADJBALEXCL - EXCLUDE CODES FROM ADJUDICATION BALANCED CALCULATION A calculation is performed when manually posting payments to confirm that the payment is balanced. The "does it balance" calculation is: Charge-Allowed-Adjustments=0 If the ...
Add a Collection Agency
Add a Collection Agency You must add a Collection Agency before working your Pre-Collections and Collections Lists. On the Libraries Dashboard, select the Insurances button. Select the Add Insurance button. For Type, select Collection Agency (CA) ...