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• Recent Articles

• Executive Summary Calculations

  Executive Summary Calculations Executive Summary Calculations The Executive Summary Report provides Monthly totals incorporating key revenue cycle KPI components, broken down for each month over a 12 month reporting period. Net Payments: The Dollars ...

• Remove a Statement/Invoice from a Batch

  Statements/Invoices can be removed from a Batch before uploading them. From Statements on the Left Side Menu, select the Batch number. Select View Batch Items. Check the box(es) to select the Statement/Invoice to be removed. Select the Remove ...

• Statements and Invoices

  Invoices Profile Setup Statements Invoices Statements Statement Profile Setup Invoices Getting Started with Invoices Attorney and Employer Direct Invoices Overview Invoice Profiles Setup Invoice Test Batch and Proof Library Setup for ...

• Add Appointments for Multiple Resources

  If a Patient has multiple Appointments that need to be scheduled for multiple Resources, the Copy feature can be used to add them easily. This is particularly helpful for Ortho practices where the Patient may have more than one Appointment on the ...

• Add/Modify Custom Fields

  Add a Custom Field If you set the Data Type on the Custom Field to Text, you will get additional options that are not available for the other Data Types. See Text Data Types for more information. From the Admin Dashboard, select Custom Fields. Select ...

• Popular Articles

• Release Notes v 4.8

  Release Notes v4.8 Charge Management Rule Actions Charge Management (CM) is a very popular System feature used to flag Encounters that need to be reviewed and/or edited before Claims are submitted. A frequent request has been to add functionality to ...

• Release Notes v 4.7

  Release Notes v4.7 Fee and RVU Schedules Fee and RVU Schedules are now being stored in the Fee/RVU Management module (formerly Allowed Fee Schedules). The Charge Fee Schedule and Allowed Fee Schedule buttons no longer exist. This area will serve as a ...

• Accurate Demographic Conversion

  One of the keys to a successful demographic data conversion is an accuracy review. Review at least 20-30 patients using the checklist below. This is a time sensitive process, so complete your review within 24 hours of conversion. You will use the ...

• General Navigation Overview

  Primary Menus This section gives an overview of navigating the System. First time users should use this section in coordination with their training. New Employees can use these topics to familiarize themselves with the System. Getting a good ...

• Modify a Charge

  The Modify Charge screen is used to change or modify an existing Charge or Incomplete Charge. It is accessed from the Encounter Dashboard. Change the Rendering Provider If the Rendering Provider is modified on the Claim level, you have the option to ...