Канал: PracticeSuite

Attach Patient's Insurance Card to the Patient Chart

Attach Patient's Insurance Card to the Patient Chart

Bulk Reverse Payments

Bulk Reverse Payments

Change Patient's Case for an Encounter

Change Patient's Case for an Encounter

Deactivating User(s)

Deactivating User(s)

Double Book Appointments

Double Book Appointments

Patient Statements: Add a Dunning Message

Patient Statements: Add a Dunning Message

Place of Service - Home (PoS- 12) Setup of the Home Service Location

Place of Service - Home (PoS- 12) Setup of the Home Service Location

Rebill Claims

Rebill Claims

Reset User Password

Reset User Password

Scheduler: Print Letter

Scheduler: Print Letter

Setup a Cash (Self Pay) Case

Setup a Cash (Self Pay) Case

Single Provider Blocks

Single Provider Blocks

Void a Claim or Claim Lines

Void a Claim or Claim Lines

Void Payment(s)

Void Payment(s)

Void Refunds

Void Refunds

Add Adjustment Reason Codes

Add Adjustment Reason Codes

Add New Schedule Status

Add New Schedule Status

Add New User

Add New User

Clinical Desktop: Add New Patient from EHR

Clinical Desktop: Add New Patient from EHR

Edit Charge and Rebill Claim

Edit Charge and Rebill Claim

Edit Payments

Edit Payments

Enter Patient

Enter Patient

Manual Charge Entry: Selecting an Insurance for the Charge

Manual Charge Entry: Selecting an Insurance for the Charge

Manual Payment Posting: Crossover Claims - Flag as CoB

Manual Payment Posting: Crossover Claims - Flag as CoB

Mass Write Off Claims

Mass Write Off Claims

Med Entry

Med Entry

Scan and Attach Patient Documents

Scan and Attach Patient Documents

Setup a Patient Alert

Setup a Patient Alert

Switch Cases

Switch Cases

User Management - Add Additional Access

User Management - Add Additional Access

Add Insurance for Patients

Add Insurance for Patients

Batch and Submit Claims

Batch and Submit Claims

Create Patient Statements

Create Patient Statements

Eligibility Verification

Eligibility Verification

Merging and Deactivating Patients

Merging and Deactivating Patients

Minor Patients - Add a Guarantor

Minor Patients - Add a Guarantor

Modify Guarantor Information

Modify Guarantor Information

Month End Close Process

Month End Close Process

Patient Alerts and Recalls

Patient Alerts and Recalls

Post Patient Payment

Post Patient Payment

Reviewing Patient's Ledger

Reviewing Patient's Ledger

Setup a New Service Location/Place of Service

Setup a New Service Location/Place of Service

Start a Clinical Note For Walk-In Patients

Start a Clinical Note For Walk-In Patients

User Management- Remote Access Restriction

User Management- Remote Access Restriction

Add New Insurance Plans

Add New Insurance Plans

Daily / Month Close Report

Daily / Month Close Report

Electronic Prior Authorization Automation

Electronic Prior Authorization Automation

Fee Schedule & Procedure Code Setup

Fee Schedule & Procedure Code Setup

Manual Payment Posting

Manual Payment Posting

Online Reputation Management

Online Reputation Management

Overview of Elation Health Interface

Overview of Elation Health Interface

Patient Case Overview and Management

Patient Case Overview and Management

Patient List & Details- C6. Patient Details Report

Patient List & Details- C6. Patient Details Report

PracticeSuite: Tour Guide

PracticeSuite: Tour Guide

Security Screen - User and Access Management

Security Screen - User and Access Management

Start a Clinical Note For Scheduled Patients

Start a Clinical Note For Scheduled Patients

Statements History and Balance Aging - C3. Patient Statement Summary Report

Statements History and Balance Aging - C3. Patient Statement Summary Report

Track Authorizations

Track Authorizations

Enter Charges

Enter Charges

Patient Portal

Patient Portal

Process ERA Payment

Process ERA Payment

Scheduler Overview

Scheduler Overview

Set up a New Provider

Set up a New Provider

Add a New Insurance Company

Add a New Insurance Company

Billing One Minute Overview

Billing One Minute Overview

Enter Institutional (UB04) Charge

Enter Institutional (UB04) Charge

Introducing Paid.MD

Introducing Paid.MD

Manual Payment Posting: EoB Posting and Balance Write Off

Manual Payment Posting: EoB Posting and Balance Write Off

Manual Payment Posting: Posting Denials

Manual Payment Posting: Posting Denials

Overview & Dashboard

Overview & Dashboard

Paid.MD - A Billing Managers Best Friend

Paid.MD - A Billing Managers Best Friend

Post Payments and Run Deposit Report

Post Payments and Run Deposit Report

Practice/Legal Entity Setup

Practice/Legal Entity Setup

PracticeSuite - Practice Profitably

PracticeSuite - Practice Profitably

PracticeSuite Promo Video

PracticeSuite Promo Video

UB04 Patient & Case Setup

UB04 Patient & Case Setup

Add a new case type

Add a new case type

Attach a Provider to Legal Entities for Scheduling and/or Billing

Attach a Provider to Legal Entities for Scheduling and/or Billing

Change Billing Method of an Insurance

Change Billing Method of an Insurance

Download a Claims Batch File

Download a Claims Batch File

Enter a patient payment and print receipt

Enter a patient payment and print receipt

Enter Claim Note

Enter Claim Note

Manual Charge Entry: Change PoS or Service Location

Manual Charge Entry: Change PoS or Service Location

Manual Charge Entry: Create Charge for No Appointment Patients

Manual Charge Entry: Create Charge for No Appointment Patients

Manual Charge Entry: Hold Charge with a Note

Manual Charge Entry: Hold Charge with a Note

Manual Charge Entry Selecting an Insurance for the Charge

Manual Charge Entry Selecting an Insurance for the Charge

PracticeSuite: Platform Highlights

PracticeSuite: Platform Highlights

PracticeSuite: Software Demonstration

PracticeSuite: Software Demonstration

Put Charge on Hold

Put Charge on Hold

Setup Patient Account Types

Setup Patient Account Types

View previously submitted batches

View previously submitted batches

Add Attorney

Add Attorney

Add Patients From The Charge Entry Screen

Add Patients From The Charge Entry Screen

Add Provider Vacations

Add Provider Vacations

Apply Self Pay Cash Payment

Apply Self Pay Cash Payment

Batch Claims for a Date of Service

Batch Claims for a Date of Service

Cancel appointments

Cancel appointments

Check In Patients

Check In Patients

Copay Auto Posting

Copay Auto Posting

Custom Canceled Status

Custom Canceled Status

Mass Posting: Quick Patient Payment Posting

Mass Posting: Quick Patient Payment Posting

Modify Charge Accounting Date

Modify Charge Accounting Date

Reverse a Payment

Reverse a Payment

Setup Practice Work Hours

Setup Practice Work Hours

Setup Procedure Groups (Macros)

Setup Procedure Groups (Macros)

Add modifiers

Add modifiers

Add holidays

Add holidays

Change provider listing order

Change provider listing order

Claims receiver

Claims receiver

Download the electronic 837 file

Download the electronic 837 file

Missed Appointments

Missed Appointments

Override line status

Override line status

Patient Centered Engagement Suite - PracticeSuite

Patient Centered Engagement Suite - PracticeSuite

Print new paper claims

Print new paper claims

Product billing

Product billing

Recurring Provider Off Times

Recurring Provider Off Times

Search Appointments

Search Appointments

View Line Activity

View Line Activity

View Patient on Account Amount

View Patient on Account Amount

Claims & Collections Manager

Claims & Collections Manager

E- Fax - Introduction

E- Fax - Introduction

E Fax - User Guide

E Fax - User Guide

E-Statement Setup

E-Statement Setup

E-Fax Setup

E-Fax Setup

ePayments Product Demo

ePayments Product Demo

Generate E- Statement

Generate E- Statement

PracticeSuite Short Telehealth Demo

PracticeSuite Short Telehealth Demo