Popular Articles

  1. Promoting Interoperability (PI) 2025 MIPS Dashboard Reporting

    Learn more about promoting interoperability (PI) 2025 MIPS dashboard reporting.
  2. Charge Analysis Report: Paid vs Unpaid

    The second tab on the Charge Analysis Report, Paid vs Unpaid,  will allow you to see your claim dollars that have been paid, those that are pending, and those that have not been submitted to the payer.   There are a few parameters that can be ...
  3. Post Widget

    Post Widget The post widget on your dashboard will show you Unmatched ERAs, Unallocated Payments, and Patient Payments for 30, 60, 90, or 120 days.  To enable this widget: Press the gear icon on your dashboard. Select the box next to...
  4. Insurance Payer Mix: Charge Summary tab

    The Insurance Payer Mix Charge Summary tab allows you to set the report's parameters.   Available options include:  Date Type - Charge Created Date, Check Date, Date of Service, Deposit Date, Payment Date Date - The date or date rang...
  5. Unbalanced ERAs

    To assist in identifying ERAs where the total paid on the file does not match the Check/EFT amount, we have added an Unbalanced ERA filter to the Remittance Report section.  Navigate to Billing > Remittance Reports Select the report parame...
  6. Video: Collections Analysis Report

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  7. Video: Denial Analysis Report

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  8. Video: Custom Billing Statuses

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  9. (MIPS) Selecting a Reporting Option

    Getting started with MIPS ( 6 steps) 2024 MIPS Reporting Resources Original Reporting Option Traditional MIPS , established in the first year of the Quality Payment Program, is the original MIPS reporting option. You select t...
  10. Reordering procedure and diagnosis codes within the clinical note

    Now within the clinical note, you are able to rearrange ICD-10 diagnosis codes, CPT, HCPCS and custom codes in any order you'd like. It's located on the billing tab within the clinical note. ICD-10 Codes Hover over the hamburg...