System Settings Overview

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• ERA Posting Overview

  ERA Access on the Payment Dashboard All Loaded ERAs are viewable from the Payment Dashboard in the Electronic Remittance Advice - Loaded panel. From this screen, you can navigate to the ERA File Dashboard or the ERA Remit Items screen by selecting ...

• Statements/Invoices Overview

  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 Statement/Invoice Test Batch and ...

• Invoice System Settings

  Activate Invoices A System Setting must be added to use Invoices. Admin > System Settings > General > Invoice INVOICE - ACTIVATE INVOICE BILLING Set to Yes if sending Invoices instead of, or in addition to Statements. This will activate all Invoicing ...

• Appointment Reminders System Settings

  APPOINTMENTREMINDERSENDERNAME SENDER NAME FOR APPOINTMENT REMINDERS Enter the sender name as you want it to appear. Example: Enter the practice name. Commas and other special characters cannot be entered in this field. Note: This will only affect the ...

• Anesthesia System Settings

  ANESTHESIA ACTIVATES THE ANESTHESIA FUNCTIONALITY A System Setting must be added to use Anesthesia Billing. This setting will activate the Anesthesia Functionality, add a new System Setting Tab, and allow additional customization. (Admin > System ...