Manage Data
- 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?
- 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?