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Last Updated: 02/11/2022
in Implementation Best Practices Superbill The Superbill Chart Tab allows providers to create claims at the time of service to eliminate lost charge tickets and to promote faster payment. Follow these steps to complete a Superbill from the EMR. Open patient from EMR, click on...
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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 it c...
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A Fee Group in the Choice platform is a fee different than the 'base' code. This can be separated by Provider, Service Location, Financial Class, Payer, or a combination of these options. The most common use of Fee Groups in Choice is to set up ...
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Setup: Progress Note / SOAP Note Types allows for customizing a label for Progress Notes / SOAP notes that can be associated with a SOAP note letter template. This is used to distinguish different types of notes, which often associate with the no...
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New Features Billing Deposits U8852 - Redesigned the Human Readable ERA: The Human Readable ERA has been redesigned based on the actual ERA data instead of a separate text file that is supplied by the Clearinghouse. This should eliminate any...
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The Receipts screen can be found in the Billing portal under the Payment Posting category on the navigation bar. This screen by default will display all receipts that are currently in an error status. In addition the screen allows you to per...
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To collect and run a credit card payment with the PaySimple Credit Card Processing, follow the step-by-step guide or watch the short video below. Watch the Video Step-By-Step Instructions Open the Credit Card Payment screen from t...
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New Features My Tasks CoverMyMeds CoverMyMeds Electronic Prior Authorizations: iSalus is excited to announce that the C overMyMeds Electronic Prior Authorization feature will now be available to all! This FREE integration creates a...