Popular Articles

  1. Billing Queue Setup

    Billing Queue setup is the screen where a practice can assign the sections of the Billing Wheel to a specific user or group. Each section of the billing wheel has each of it's categories listed so that a user can be assigned down to the specif...
  2. Release 19.6 - October 6, 2019

    Overview of the new features, workflow improvements and bug fixes contained in Release 19.6 which were applied Sunday, October 6, 2019.
  3. How do I post a returned (NSF) check to a patient's account?

    Q. How do I post a returned (NSF) check to a patient's account? A. There are two steps to the process: putting the money back on the claim/account, and adding an NSF fee (if appropriate). Open the Patient Transaction History for the appropria...
  4. Roles

  5. Intelligent Intake

  6. Statement Guides

  7. Setup an IdenTrust Token for EPCS

    Once you receive the IdenTrust USB token in the mail, you must set the token up.  This includes setup steps that must take place in both OfficeEMR and on your personal computer.   Things to Know Before You Start If you do not yet have a USB toke ...
  8. Release 20.6 - Release September 17th, 2020

    New Features Billing Deposits U9879 - Redesigned Deposit Claim screen:   In an effort to make more of the procedure information visible at once, we have completely overhauled the Deposit Claim screen by shifting information and greatly reduci...
  9. Credit Balance Screen

  10. Release 23.20 - November 16th, 2023

    Executive Summary New Company Setting New Setting to Exclude Codes Flagged as " Do Not Bill "  from  Code Validations Release Note | Documentation Credit Balance Screen  New Patient History & Claim Transact...