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Last Updated: 04/20/2023
in Interfaces & Features
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To reverse a credit card payment that was taken through the integrated credit card processing portal via the Receipt Details screen, follow the step-by-step guide below. Please note this can also be done from the Quick Pay screen. Step-By-S...
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How to find and work your daily error receipts
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All providers must be identity proofed and registered with our partner, Surescripts, in order to send electronic prescriptions from the application to pharmacies. If your practice is in the implementation cycle, please reach out to your implementati...
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The Eligibility section under My Tasks should be reviewed and worked daily when Batch Eligibility is turned on. This will ensure that all patients being seen have active coverage or have been contacted about inactive coverage. Workflow Navigate t...
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For every new receipt that is added to the system, iSalus will process that receipt using our custom Receipt Posting Automation algorithm. This process will take place as soon as the receipt is generated and on a nightly basis. Co-Pay Receipts If ...
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Templates may continue to be customized on an ongoing basis as needed by the practice. The Template Change Request form can be filled out via the following link: https://isalushealthcare.typeform.com/to/RMDpDx ...