Using Apollo
Patient Management
- How can I setup CO / CQ modifiers?
- Entering Apollo Patients/Case
- How can user view patient documents based on date range?
- How to print Electronic datetime stamp on SOAP note?
- How can I change signature on SOAP note?
- Can diagnosis code be changed for each SOAP note?
Scheduling
- Can a patient’s full name be displayed in the Patient Scheduling?
- Is there any option to display appointment note on calendar view?
- Can we save appointments beyond authorization dates defined for a patient?
- Can I set different time intervals for Patient Appointments by default?
- Copy and paste appointment in schedule
- Cut and paste appointment in schedule
Billing
- Where to enter information for generating 837P for Chiropractic?
- How to bill secondary using HCFA 1500 or 837P?
- Can we generate patient bill as per patient balance amount?
- How to reprint 1500 forms on date of service that already have a payment posted?
- Can we generate patient wise summary and detailed patient bill?
- Does any report provides with patient billing details?
Settings
- Can Admin unblock a blocked user?
- Two Factor Authentication
- Is MIPS tab displayed for Custom note?
- Is there an option to mark Custom notes as Initial Examination note.
- Is there any option to carry forward billing information from one SOAP note to another?
- Configure account type mandatory under settings
Transactions
- Allow user to update balance and accordingly update post amount.
- Confirmation before entering duplicate or not duplicate charges in transactions from SOAP notes.
- Enter 0 as insurance write off and update balance into patient balance
- Is Copay posting allowed even if Discharge Date is entered?
- How to correct billing manually on an addendum note.
- Can "Bill remainder to" values set by default for Insurance paid and Insurance write off ?
Reporting
- How are charges adjusted for All Transaction report?
- Merit-Based Incentive Payment System report.
- Is there any report for email/fax logs?
- Is there any way to get report on charges based on referrals?
- Is there any way to know the ICD 10 codes patients who are visiting for the first time?
- How to get what is billed by therapist/assistant?
Specific Activities
- How can KX modifer be updated against charges between specific date range?
- Is there any options to update Bill To and patient amount to 0 for existing charges?
- Copy data from existing patient number to new patient number
- Update Patient DX to Transaction
- Update Patient Balance as Copay Amount in transaction
- How to change a patient number?
Manage Data
- How to Manage Clearing House/Receiver data?
- Can we add new categories for Objective in Initial/Re-Evaluation SOAP Notes?
- How to add employer information?
- How to add payment description?
- How to add zip code?
- How to add Attorney?
Announcements
Weekly Updates
- Text changes in menu under patient.
- Patient billing menu changes done recently?
- In Charge entry autocomplete dropdown by patient number or patient name has been added while entering patient number
- Can I assign view/add/edit/delete permissions for SOAP notes to different User groups?
- In Initial and Re-exam drop down has been replaced with free text box for "Diagnosis for Body Part".
- Monthly newsletter now available in dashboard
News
- APTA Combined Sections Meeting 2014
- Medical Practices moves Health IT to Cloud
- Physical Therapy Named a 'Top Job' for 2014
- American Society of Hand Therapists Annual Meeting
- Therapy as Good as Surgery for Some With Torn Knee Cartilage
- AAOMPT Annual Conference
Apollo Updates
- ICD9 codes will be updated to ICD10 codes
- Revised format of HCFA 1500
- Clinician Sorting in Scheduler
- Managing new HCFA 1500 qualifiers
- Group Scheduling
- Updating Scheduling View
Support
Browser related matters
FAQ's
- Can I transfer patient balance as Patient Copay amount?
- How to view Patient documents
- Will it operate between multiple locations?
- Who owns my Data?
- What kind of technical requirements do I need?
- How to view clinician in scheduler?