Specific Activities
- How can I modify the dx pointer, pos, or kx modifier in a transaction?
- How do I update the "bill to" information for a patient transaction?
- How can I modify patient amounts for insurance payments or credits?
- How do I modify office details for every transaction related to a patient?
- How to transfer the copay amount from patient accounts to transaction records?
- How to modify account categories from patient to transaction?
- What are the steps to change a patient number with the renumber module?
- How to transfer soap notes from one patient to another?
- 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?
- Changing Insurance carrier code for all existing patients
- Update Account Categories from patient information to all its transactions
- Update Copay Amount from Patient to Transaction
- Update Office from Patient to Transaction
- Update Clinician from Patient to Transaction