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Created On: 10/21/2024
in Using iSalus Reports
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By default the OfficeEMR Patient Header in the EMR, iScheduler, and eDocuments has a tool-tip popup that displays when the user hovers over the text of the patient header. For added customer satisfaction th e 24.120 Release provides practice use...
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Created On: 10/14/2024
in Release Notes
New Features and Updates Billing Deposits U10763 - New Option To Enter Remark Codes On EOB Deposits: Added an option for users to enter Remark codes (RARC) on manual EOB deposit claims. Within the Deposit Claims (Billing > D...
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Once you have set up a payment plan, you may find that some edits or updates need to be made to the existing plan. There are various actions you can perform on the existing payment plans from the Payment Plan Details Screen .
Payment Plan...
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The Payment Plan Window allows users to create a new payment plan in the application allowing patients to pay high balances over time. Creating a New Payment Plan
To create a new payment plan, a user will navigate to the Payment Plan wi...
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The Payment Plan Details screen can be accessed by double-clicking on a payment plan from the Payment Plan screen . You can also access this screen by highlighting a payment plan and clicking the "Open" button. This screen can be used to revie...
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The Payment Plan screen can be found in the Billing portal under the Payment Posting category on the navigation bar. This screen by default will display payment plans that exist currently and are in a Past Due status. In addition, the scree...
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Below you will find an explanation for each company setting along with the default values that are applied. These settings and rules will affect how payment plans are handled in your database. As a practice, you will be responsible for updating t...
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In the Billing portal, there is a category for Payment Posting. Within that category is found the Payment Plan Screen. Users will use this screen to create payment plans for patient balances. Payment Plans allow patients to pay off substantial out...