1. Go to Admin -> Billing -> Fee Schedules 2. If there are no desired Fee Schedules, go to -> Fee Schedule Entry. Create a new entry by clicking in an empty space, adding a name and description, and tabbing through all the fields. Make sure the Start Date is appropriate to your needs. 3. Go to -> Fee Schedule D…
Watch this short 15 min video on how to bill for visits when seeing patients at home, Skilled Nursing Facilities, Assisted Living Facilities, etc
Claim Status is a list that can be added to from Admin -> Lists -> List Item Entry 1. Navigate to Admin -> Lists -> List Item Entry, Select the list named "Claim Status" 2. Scroll to the bottom where the blank row is and type in the List Item Name and Description of the status you want to add: 3. There ar…
As tests and procedures and/or Immunizations are marked off as completed in the EMR while charting, those CPT codes are getting added to the Encounter Charges. Therefore, most of the time you will see the E&M code at the bottom and the lab codes, vaccine codes, etc at the top. Also, if you delete codes, you may se…
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Duration: 7 mins
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This Guide goes through daily tasks and other billing tasks using the different areas of the EMR. Some topics covered are: - Capturing Insurance - Collecting Co-Pays - Scrubbing Claims - Generating and Transmitting Claims - Posting Payments - Fixing Claims Open attachment to access Help Document
This Help Document shows how to add an Insurance Card image through Document Management when you already have the image file stored on your network or local computer. You can also use the "Scan" button from Patient Info -> Insurance, if you select the insurance policy from the grid, then click on Card Image tab, you …