Help Center | Knowledge Base

Knowledge Base
CPT Disclaimer
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Support Policies/Tickets
Administration
Getting Started
This section provides help setting up your database. Use in coordination with your Training.
General Navigation
This section gives an overview of navigating the System. First time users should use this section in coordination with their training to familiarize themselves with the System. Getting a good foundation is key to successfully using the PM System.
Dashboard Navigation
Patient Information
Insurance Management
Scheduling
Billing
Billing Companies
Business Intelligence
Collections/Pre-Collections
Credit Card Services and Payment Plans
eBridge Document Storage
Eligibility
Forms and Superbills
Import Tool
Interface/Electronic Health Record
Libraries
Occupational Health
Payments and Receipts
POPS
Premium Add-On Features
Refunds and Takebacks
Reports
Specialty Billing
Statements and Invoices
Statements can be manually batched and uploaded, or you can use the Job Scheduler to create the statement batch at a preset day and time.
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Time Clock
Training Resources
Workers Comp and Jopari
Worklists
FAQs
Glossary
Help Center Tips
Release Notes