Manage Data
- How do I generate a patient payer report and check It before printing?
- How do I manage and update attorney codes?
- How can I calculate the average balance of my account?
- How do I generate a report using the secondary insurance file?
- How do I add employer codes and connect them to patient records?
- How to reconcile patient transactions and generate comprehensive payment reports?
- How do I generate detailed patient tansaction reports with filters using the reconcile copay transactions feature?
- How can I generate and view an account type file report for a patient?
- How do I accurately reconcile patient transactions?
- How can I access and generate patient demographic reports?
- How do I view and sort the clinician list by code or name?
- How can I generate a printable patient report with applied filters?
- How can I add new Goals duration for SOAP Notes?
- Is it possible to create category for waitlisted appointments?
- How can an account type be configured so that it appears only in patient billing and not in insurance billing?
- How to do Group or Individual Billing for Box 33 in HCFA 1500 and Loop 2010AA in 837 professional?
- 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?
- Modify HCFA qualifiers
- Add HCFA qualifiers
- Modify ICD10 code
- Add ICD 10 codes
- How to mark cash codes for transactions?
- Update maximum expected amount
- How to add Account Categories?
- Configure Patient date of birth and DX code mandatory per account.