New Articles

  1. Referring/PCP Patients Logic New

    For all patients seen in the past two years, this report finds all providers who have been listed in patient demographics as their Referring Provider or PCP. Patients are considered 'seen' if they have an appointment in the time period that ...
  2. Running the Referring/PCP Patients Report New

    To run this report, perform the following steps: If you just created the Lab Result Search Connect report, click the refresh icon on the toolbar: Select the created report in the list. Click the drop-down next to the hammer and wrench i...
  3. Adding the Referring/PCP Patients Report New

    Go to the Reports section, then under EMR select Connect . Click the icon with a plus sign in the toolbar to create a new Connect report entry.   When asked to select the Report, scroll under the Claim header and find Referring/PCP ...
  4. Introduction to the Referring/PCP Patients Report New

    The Referring/PCP Patients Report assists practices in finding distinct patient counts for providers who are a patient's PCP or Referring Provider. It gives the total distinct patients seen in the last two years, one year, and six months.
  5. Statement ePayments AutoPosting Setup New

    Customers that are currently using e-Statements are able to receive electronic statement payments directly into the system from patients that pay on-line. The payments that load without issues can then be autoposted or manually posted depending on t...
  6. New MIPS Assist Program Launches May 25th, 2021

    Did you know that Medicare is requiring a minimum of 60 MIPS Performance points for the 2021 Performance Period to avoid a negative payment penalty in 2023?  Introducing the OfficeEMR MIPS Assist 2021 Program It is becoming increasingly har...
  7. Check-Out

    How to Check-Out Appointments Right click over the appointment, select Checked-Out 2. The Quick Pay screen will load, where the Patient Validation verification can be ran again, ensuring all necessary information has been entered 3. If ...
  8. Referring/PCP Patients

  9. Check-In

    How to Check-In Appointments Right click over the patient appointment, select Checked-In 2. The Patient Validation runs looking for missing critical information that would impact billing, Click OK 3. Missing items can be added by clic...
  10. Orders History