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  1. Apollo Help Desk | Training Document Repository
  2. Using Apollo
  3. Manage Data

Manage Data

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  • How to use the transaction activity feature from the transaction file?
  • How to generate and review unpaid charges in application using the transactions module?
  • How to use the unbilled charges feature to track pending patient billing?
  • How to generate results using the mips option in transactions?
  • How can I retrieve a charge file report from the procedure list by selecting procedure code details?
  • How can I create a payor file report with the "payor with 59 modifier" option?
  • How can I retrieve the report, a reconciliation report sorted by a clinician?
  • How can I generate and print a reconciliation report for patient transactions?
  • How can I check and organize today's appointments?
  • How can I create and highlight waitlist categories based on selected colors?
  • How can I define and manage instruction codes in the system?
  • How can I record and manage no-show reasons?
  • How do I manage denial codes in the application?
  • How can I configure and maintain clearing house/receiver records?
  • How can I add and manage hcfa qualifiers in the system?
  • How do I efficiently modify bill-to codes in the application?
  • How do I ensure accurate billing transfers in the application?
  • How do I manage payment descriptions in the application?
  • How can I set up case tracking options in the application?
  • How do I set up and manage soap goals duration categories?
  • How can I organize SOAP objective categories?
  • How can I handle and modify individual billing information?
  • How can I efficiently manage and utilize "How Did You Find Us?" data?
  • How to handle the workflow for managing office records?
  • How to optimize the workflow for managing referral records?
  • How to customize and share patient reports using system12/mi/im?
  • How to generate and analyze the financial file calculated balance expected report?
  • How to manage ICD9 codes in the application?
  • How can I optimize zip code handling in the Manage Data section?
  • How do I generate a patient payer report and check It before printing?
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