The Rejection Report will allow your practice to see from a high level which claims were rejected from both the clearinghouse and/or payer, and what your monthly clean claim rate is. It will also allow you to drill down into the details to ident...
The Detail tab on the Rejection report will allow you to see detailed information regarding the clearinghouse or payer rejections received by your office. There are many options for you to select from including: Date Type - Submission/Reje...
Users can contact support to share or stop sharing macros across the practice group. Macros can be a great tool to help streamline your workflows and make charting much more efficient. Macros can be used to auto-populate commonly used phrase...
Once the subscription/membership plan is established, it can be added to a patient's chart. Navigate to a patient's chart via Patient > Patient List. Select the Demographic tab from the list on the left of the screen. A heading for Patien...
Editing a Subscription Membership category You can edit any of your existing subscription memberships whenever the need arises. Navigate to Account > Custom Fields > Custom Memberships Locate the membership category that needs updating. P...
The Drill In tab will show detailed information, including the Claim ID, Chart ID, Patient Full name, Date of Service, Rejection Date, All Billed Codes, Rejection Reason, Insurance Name, and Billed Amount. The report can be enlarged, ...