Recent Updates
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Updated on: Dec 07, 2022
General Work flow-Claims Manager
Billing -> Claims Manager
An Insurance Claim cannot be created unless insurance information has been entered in Patient Account Insurance Demographics tab.
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Updated on: Dec 07, 2022
Add Personal Payments from Billing Menu
Main Menu -> Billing -> Enter Payments
Apply personal payments to patient accounts. Make Payment dialog can also be accessed in the New Charges tab and the patient account Ledger. To apply Insurance Payments to accounts, see Post Insurance Payments.
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Updated on: Dec 07, 2022
Enter Charges from Billing Menu
Main menu -> Billing -> Enter Charges
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Updated on: Dec 07, 2022
Change Payer/Guarantor in Make Payment dialog
Billing -> Patient Account -> Ledger tab -> Add Payment or Billing -> Patient Account -> New Charges tab-> Add Payment
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Updated on: Dec 07, 2022
Add Payer/Non-Patient Account in Demographics
Billing -> Patient Account -> Demographics Tab
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Updated on: Dec 07, 2022
Search Payer/Non-Patient Account
Main menu -> Billing -> Payer/Non-Patient Account
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Updated on: Dec 07, 2022
Add Adjustment in Ledger
Located in Billing -> Patient Account -> Ledger Tab
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Updated on: Dec 07, 2022
Delete Payment
Patient Account -> Ledger Tab
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Updated on: Dec 07, 2022
Add Payment in Patient Ledger
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Updated on: Dec 07, 2022
Add Charges in Ledger
Add Custom Charges to patient account from within the Ledger Tab. Select Patient Account from Chart Rack and Click on the Ledger Tab
Note: Charges entered from the Ledger Tab will not be sent to the Claims Manager and submitted to Insurance. This option is for miscellaneous items unrelated to CPT or HCPCS charges