Recent Articles
Medicare Secondary Payer Reason (MSP)
In order for the MSP code to be sent on a Secondary Medicare Claim, the Medicare Insurance CFI must be set to MB.If Medicare is secondary, this is a mandatory field. If using Eligibility: The Insurance Policy's MSP will only auto-populate IF: The ...
Patient Access Log
Overview The Patient Access Log displays a list of Patient records that have been accessed within the System. This report can be used for auditing and HIPAA compliance, allowing administrators to review which Users accessed which Patients and when. ...
Custom Query Report/Table Filters and Criteria
Custom Query Reports can be custom-built and the selected parameters can be Saved with the option to Share with other Users. With the ability to save and share, your preferred Reports are accessible without recreating them. Use the Filters to build ...
Balance Notifications Queue
Notification Queue Upload Notifications When Statements/Balance Notifications are uploaded, the Notifications are loaded into the Notification Queue. At this point, they are scheduled to run. Notifications that will be sent can be found in several ...
Invoice Corrections: Credit Memo and Reversal
On the Invoice Batch Items screen and Encounter Dashboard, the Credit Memo button can be used to correct inaccurately invoiced Encounters that have already been Invoiced. This action will create a Credit Memo (Invoice) to send to the ...