New Articles

  1. Receipt Co-Pay applied to multiple procedures New

    This company setting effects how Receipts are posted via the Auto-Receipt Posting process.  This setting will determine if a receipt with the type of 'Co-Pay' will be applied to more than one procedure code on the claim.  Typical...
  2. Display detailed medication information in Summary New

    The setting is used to determine if the Medication section of the Summary chart tab displays a medications SIG information or if it only displays the drug name and dosage. When the setting is off, the Summary window will display medication informat...
  3. Skip auto-posting of Deductible receipts New

    The setting is used to in conjunction with the auto-receipt posting process.  Groups with unique workflows may choose to disable the auto-posting of receipts that are designated as Deductible receipts. Default Value:  Off ...
  4. Skip auto-posting of Coinsurance receipts New

    The setting is used to in conjunction with the auto-receipt posting process.  Groups with unique workflows may choose to disable the auto-posting of receipts that are designated as Coinsurance receipts. Default Value:  Off ...
  5. Skip auto-posting of Co-Pay receipts New

    The setting is used to in conjunction with the auto-receipt posting process.  Groups with unique workflows may choose to disable the auto-posting of receipts that are designated as Co-Pays. Default Value:  Off ...
  6. Release 19.5 New

    New Features Billing New options of 'Coinsurance' and 'Deductible' were added as payment types for collecting a payment in the QuickPay window.  This will ensure that all money collected for this type of payment is applied en...
  7. Manually Enter Lab Results

    Lab Results may be viewed, graphed, and manually entered with the Vitals Lab Graph screen. A user may enter several labs at a time, or enter one-off results as well. Note: A user may also set this as the default Vitals Clinical Marker view followi...
  8. ERA Adjustment Reasons

    Purpose The ERA Adjustment Reasons setup window is used in the Automated Payment Posting process.  Once a claim has been ran through the Automated Payment Posting logic, the system will identify all Adjustment Reason Codes that are provided in...
  9. ERA Claim Status

    Purpose The ERA Claim Status setup window is used in the Automated Payment Posting process.  Once a claim has been ran through the Automated Payment Posting logic, the system will attempt to set the correct Claim Status and Claim Level so that...
  10. Appointment Reports

    The Appointment Report is used for pulling data based on scheduled appointments. This may include appointment data, patient demographic data, and more. If you have set display settings already, you may skip to step #6.  Navigate to the Rep...