Manage Data
- 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.
- How to add Denial Code?
- How to add charge in detail code?
- How to upload clinician signature?
- Assign color to Account Categories
- How to enter expected amount for each code?
- Where to enter KX modifer?
- How to configure text messages for clinician?
- How to modify Clinician?
- How to add Clinician?
- How to modify Referral Sources?
- How to add Referral Sources?
- How to add Cancel Reason for scheduling?
- How to add block reason?
- How to modify Payor?