New Articles

  1. Release 23.01 - February 2nd, 2023

    New Features and Updates Setup Company Settings and Patient Setup U14130 - Add Process - Check Eligibility on dialysis patients once per month:   A new company setting has been created to support billing processes specific ...
  2. Accessing and Running the Days To Sign Off Report

    Adding a Connect Report Follow this link to learn how to add a new Connect report to your EMR, if needed: https://officeemr.knowledgeowl.com/help/adding-a-connect-report    Accessing the New  Connect Report Instructions fo...
  3. Overview of the Days To Sign Report

    The Days To Sign Off report provides the ability to produce and export data for report building in Excel. The data elements allow the user to see the number of days it takes a provider to sign-off a note. This includes workflows where a mid-leve...
  4. SOAP Note Sign-Off Counts

  5. Practice eDocuments - Processing - PDF Split Role

    Practice eDocuments - Processing - PDF Split Role This role grants users access to utilize the PDF Split feature within the fax inbox in My Tasks. This screen is accessible from My Tasks - Fax Updox > Inbox Setup the Intake Setup Role Cli...
  6. Using the PDF Splitter for Inbound Faxes (BETA)

    BETA FEATURE | Release 22.18 The PDF Splitter is currently in Beta, iSalus is working with identified clients to work out any bugs and include any additional functionality before being enabled for all clients. For more information on Faxing & ...
  7. Payment Batch Setup

  8. Payment Batch Details Screen

    The Payment Batch Details screen can be accessed by double clicking on a batch from the Payment Batch screen .  This screen can be used to review, edit, and complete the payment batch. Fields Batch Details This section will provide detai...
  9. Payment Batches Screen

    The Payment Batches screen can be found in the Billing portal under the Payment Posting category on the navigation bar. This screen by default will display all batches that are currently open. In addition the screen allows you to perform a va...
  10. Payment Batch Posting Overview

    Payment Batch is an optional  solution for practices to be able to combine posted payments (insurance and patient) into batches in order to aid with balancing.  In the billing portal, there is a category for Payment Posting. Within that ...