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Accessing Export Data Request Tool To access the Export Data Request tool, users will go to the Reports portal and then select Export Data Request, found under the General section header. This will open the Export Data Request download tool where u...
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Settings for Export Data Request tool There is a role and a company setting applicable to the Export Data Request tool. The role will grant users access to the Export Data Request window. By default this role is enabled and limited to admin user...
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Overview of Export Data Request Tool Export Data Request tool has been added to allow the data export of large data sets. By introducing this tool a user can choose to export data set then proceed with their day to day work and return to a centra...
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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...