Transactions
- How do i generate reports for payers and insurance carriers?
- How can I generate and manage reports in the per charge details price section?
- How can I generate a comprehensive FOTO report based on first visit dates and clinician data?
- How do I produce a payment description file report for office-wide use?
- How can I retrieve a charge file report from the procedure list?
- How can I generate a customized ICD report with injury descriptions?
- How do I generate and manage the payer list report in the patient payers module?
- How do I generate a report for specific referral or attorney codes with detailed information?
- How do I prepare a comprehensive report for account type codes?
- How do I review credit balances of patients for a specific office?
- How do I generate and manage financial reports based on account type?
- How can I generate reports for patient credit balances?
- How can I generate patient notes reports across all offices?
- How can I generate and view copayment reports in the application?
- How to create a report for identifying patients missing billing information?
- How do I generate a report to review payments received from patients?
- How do I make quick balance forward payment entries?
- How can I import client charges with a fixed-format file?
- Where can I find primary and secondary insurance payment amounts in reports?
- What are the steps to find a transaction file by entering a check number?
- What are the steps to include the "paid by" option in an insurance write-off?
- Where can I easily find autostamp dates in reports?
- Does Apollo support HL7 format?
- You can now write-off the remaining amount to 0 after doing insurance payment.
- Is there any report that will only show negative payments?
- Transfer balance into patient amount while making payments/adjustments
- Print charges that have Bill To as Secondary
- 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