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Multiple Copays Collected
If the practice is multi-specialty, a Patient may be required to pay more than one copay per service. For example, the Patient sees an Orthopedic doctor and then sees a Physical Therapist. In the Copay Pop-up during Charge Entry, select the Receipt ...
Payment Posters New Employee Training
Welcome, New User!This Payment Posters Users' page will guide you to Articles that will help you navigate and get started in the System, specifically focusing on Payment Posting. Select the links in the order that they are listed for a comprehensive ...
Accurate Demographic Conversion
Accurate Demographic Conversion One of the keys to a successful demographic data conversion is an accuracy review. This is a time sensitive process, so complete your review within 24 hours of conversion. Review at least 20-30 Patients using the ...
POPS Account
Account Using the Account link, the Guarantor can get a complete view of their Visits, Payments, Statements, and Balances. Select Account. Amount Due: This is the amount due on this Statement. Last Statement: The amount that was due on the previous ...
Incomplete Charge Review Overview
What are Incomplete Charges? These are Charges that have not been completed to send to the Payer. They are created by: Charges that have been sent from your Chart Documentation System; Charges that are Imported with the Import Tool; or Charges that ...