Patient Responsibility Overview
- Patient Not Responsible for a Specific Insurance
- Patient Not Responsible on the Patient / Encounter Level
- Patient Responsibility Estimator (PRE)
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Aging by Patient Report
Aging by Patient Report The Aging by Patient Report can be used for outstanding Patient/Insurance balances, Patient/Insurance credits, and Escrow. This is similar to the Unresolved Claims Report and Interactive Aging. Patient Escrow is highlighted in ...
Statements/Invoices Overview
Statement and Invoice Profiles must be set up before Statements can be sent. Statements and Invoices must be set up separately. Both require Proofs to be approved. Statement Profiles Setup Setup for Invoice Billing System Settings for Invoices ...
Reports Criteria Overview
Most Reports default to the Post Date which is controlled by the date used in the Reference Batch. My Reports Panel: The Reports that the User has run are shown in this Panel. You can choose to see Unread reports only. Report History: This is the ...
Patient Refunds
Patient Refunds The following steps show the process of refunding Patient Credit Balances. If any part of the money is currently in escrow it needs to be posted in full before proceeding. A Patient credit balance is necessary to post a Patient ...
Patient Responsibility Estimator (PRE)
Patient Responsibility Estimator (PRE) The Patient Responsibility Estimator is a premium add-on to your PM system. Contact our Sales Department for more information. Using the Estimate Patient Responsibility icon allows you to provide accurate ...