RCM

Update Custom Contract Agreements

Set Up Claim Form Defaults

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 Electronic Remittances or 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