Recent Articles
Unapply an ERA
If a mistake is made when Applying an ERA or it does not post correctly, the entire ERA or a single Remit can be Unapplied. Unapply an Entire ERA In the Filter Criteria on the ERA List screen, choose Status, Posted. Click Search. Select the Remits ...
Delete an ERA Receipt and Repost
If an ERA Receipt did not post correctly, the Receipt can be deleted and then reposted using the ERA Apply button or post manually using Post Expert on the ERA. Attach to the original Reference Batch. Delete an ERA Receipt On the ERA List screen, ...
Add a Case and Authorization
Add a Case and Authorization Cases can be added in multiple places in the System. Select this link: Cases and Authorization Overview Add a Case For this example, the Case is added on the Patient Dashboard. Select the Case link on the Patient ...
Permission To Add Block Appointments on Unformatted Slots
Grant Add Block Permission per User In User Maintenance, select the User ID to add the permission. Select a User. In the User Security panel, select the plus symbol on System Permissions to expand the section. Enter the word Block in the Search area ...
Add the Guarantor to a Receipt
Populate the Guarantor on a Patient Receipt When a Patient ID is entered on the Receipt, the Guarantor for the Patient will populate the Receipt automatically if there is only one Guarantor. If the Guarantor ID pre-pended with a G (G2203) is entered ...