Yes, if you need to archive a submitted EDI/ERA request, you can do so within your enrollment portal. Navigate to Billing > Enrollment > Manage Submitted tab Locate the entry you need to archive - the box is on the right of the screen ...
The Insurance Payer Mix report details the account's revenue and allows you to drill down into certain segments, such as commercial insurance, Medicare, Medicaid, or self-pay patients. This information will enable the office to understand the p...
The seventh tab listed under the Financial Transactions Report is the All Data tab. Here, you can view all the information corresponding to the parameters you set, including Debits, Credits, Adjustments, Patient Payments, and Transfers. You will ...
The sixth tab listed under the Financial Transaction Report is the Transfers tab. Here is where you can see appointments that have been transferred to patient responsibility and to a secondary payer. The controls available include: Date or Da...
The fifth tab listed under the Financial Transaction Report is the Patient Payments tab. Here is where you can see patient payments added for the parameters you set. The controls available include: Date or Date Range Debits Da...
The fourth tab listed under the Financial Transactions (fka Day Sheet) is the Adjustments tab. Here is where you can see what adjustments were posted to patient accounts. The controls available include:
Date or Date Rang...