Recent Articles
Appointment List Report
The Appointment List Report can be used to print your Daily Appointment Schedule and a No Show List. Select specific Date, Resource, and Facilities. The Resources and Date default to the Date and Resources chosen on the Calendar, but can be modified. ...
Payer Rejections Overview
Payer Rejections When a Claim is submitted electronically, the information on the individual Claim is matched with the information the Payer has on file. If the information is not in alignment with the Payer Information, the Claim is rejected and not ...
Statement/Invoice FAQs
Statement/Invoice FAQs Balance Forward on Statements/Invoices How do I show/exclude Balance Forward on Statements? How do I show/exclude Balance Forward on Invoices? Batch Why did a Statement not Batch? Statements/Invoices Troubleshooting Delete a ...
Provider Import Tool
The Provider Import Tool can be used to Import: Billing/Rendering/Referring Providers Provider Credentials Provider IDs Provider Linked Facilities Use the Import button to Import the Providers into the respective Libraries, and use the Modify Import ...
ERA FAQs
ERA FAQs Archived ERAs How do I Archive ERAs? Update an ERA's File Status Where do I find Archived ERAs? Status Claim Type Why does the ERA Claim Type say it is Processed as Tertiary when the Patient only has a Primary Insurance? The Claim Type comes ...