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Last Updated: 02/01/2023
in Release Notes New Features and Updates Setup Company Settings and Patient Setup U14130 - Add Process - Check Eligibility on dialysis patients once per month: A new company setting has been created to support billing processes specific ...
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The Payment Batch Details screen can be accessed by double clicking on a batch from the Payment Batch screen . This screen can be used to review, edit, and complete the payment batch. Fields Batch Details This section will provide detai...
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Last Updated: 01/20/2023
in Release Notes New Features and Updates Setup Company Settings U14360 - Update Progress Note dropdowns (EHR and Billing) to display ALL Sign off users: To help facilitate practices with a need to quickly identify signoff status from p...
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The Payment Batches screen can be found in the Billing portal under the Payment Posting category on the navigation bar. This screen by default will display all batches that are currently open. In addition the screen allows you to perform a va...
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Payment Batch is an optional solution for practices to be able to combine posted payments (insurance and patient) into batches in order to aid with balancing. In the billing portal, there is a category for Payment Posting. Within that ...
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The Days To Sign Off report provides the ability to produce and export data for report building in Excel. The data elements allow the user to see the number of days it takes a provider to sign-off a note. This includes workflows where a mid-leve...