RCM
- Add a New Collection Agency & Collection Payment
- Overview of Close Out Feature
- Generate and Manage Batch Statements
- View Completed Procedures
- Manage All Pre-Authorizations
- An Overview of Modifiers
- View Taxonomy Codes
- Check Insurance Eligibility List and Perform Electronic Eligibility
- Check Patients in the Pending Verification List
- Manage Ortho Control Centre
- An Overview of Ortho Payment Plans or Ortho Schedules
- Create New Adjustment Codes
- Manage Pre Auth ERAs
- Manage Claims of a Selected Patient
- An Overview of Payment Transactions List
- Post and Manage Payments from a Collection Agency
- Add and Manage Insurance Capitation Payments
- View System Transactions
- Generate Statements and Send to Patient
- Configure Statements
- Manage All Payments Tab in Patient Payments
- Explore Additional Actions on Patient Payments Slide-Out
- All About the Ledger's Customizable Features
- View and Manage Completed Procedures
- An Overview of the Payment Plan Control Center
- View or Generate Batch Claims
- Manage Payments of All Patients
- Manage Pending Claims
- Patient Insurance Benefits
- Configure Payments and Billing in Practice Settings