Transactions
- 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
- 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 ?
- How does Apollo handle 96 and 97 Modifiers?
- How does Apollo handle 59 Modifiers?
- How can I stop entry of transactions for a month?
- How can I add Insurance adjustments?
- How to add cash transaction?
- How to add Facility Adjustment?
- How to hard close a month?
- How to add insurance overpay?
- How to add patient overpay?
- How to add patient debit?
- How to add explanation line?
- How to add patient billed explanation line?
- Changing modifiers while adding charges.
- Add zero in Insurance payment
- Collect payment using credit card
- Update denial code in paid by insurance
- Delete charges
- ICD 10 Diagnosis codes displayed while entering Charges.
- Automatic write off feature removed.