# | Set Up Practice | 9
|
---|
1 | Office Information | 0 |
2 | Set Up Printers | 0 |
3 | Change Data Path | 0 |
4 | Format Patient Statements | 0 |
5 | Format Insurance Forms | 0 |
6 | Format Walkout Receipt | 0 |
7 | Set Up Superbill | 0 |
8 | Set Up Security | 0 |
9 | Set Up Other Patient Screen | 0 |
10 | Edit Information | 7 |
11 | Patient Information | 0 |
12 | Insurance Information | 0 |
13 | Address Information | 0 |
14 | Provider Information | 0 |
15 | Procedure Code Information | 0 |
16 | Multilink Information | 0 |
17 | Diagnosis Information | 0 |
18 | | 0 |
19 | | 0 |
20 | Entry Operations | 4 |
21 | Transaction Entry | 0 |
22 | Payment/Deposit Entry | 0 |
23 | Appointment Entry | 0 |
24 | Create Finance Charges | 0 |
25 | | 0 |
26 | | 0 |
27 | | 0 |
28 | | 0 |
29 | | 0 |
30 | Report Printing | 9 |
31 | Print Transaction Journal | 0 |
32 | Print Patient Ledgers | 0 |
33 | Print Patient Aging | 0 |
34 | Print Insurance Aging | 0 |
35 | Print Day Sheet | 0 |
36 | Print Practice Analysis | 0 |
37 | Print Insurance Analysis | 0 |
38 | Print Patient Referral Report | 0 |
39 | Print Unbilled Entries Report | 0 |
40 | Billing Operations | 4 |
41 | Print Patient Statements | 0 |
42 | Print Patient Insurance Forms | 0 |
43 | Print Insurance Mailing Labels | 0 |
44 | Print Superbills | 0 |
45 | | 0 |
46 | | 0 |
47 | | 0 |
48 | | 0 |
49 | | 0 |
50 | Electronic Media Claims | 9 |
51 | Create Electronic Claims | 0 |
52 | Verification Report | 0 |
53 | Transmit Electronic Claims | 0 |
54 | Post Transmission Report | 0 |
55 | Mark Claim Status | 0 |
56 | Audit Report | 0 |
57 | BBS Connections | 0 |
58 | EMC File Utilities | 0 |
59 | EMC Receiver Settings | 0 |
60 | List Printing | 7 |
61 | Print Patient Lists | 0 |
62 | Print Transaction Lists | 0 |
63 | Print Address Lists | 0 |
64 | Print Insurance Carrier Lists | 0 |
65 | Print Procedure Code Lists | 0 |
66 | Print Diagnosis Code Lists | 0 |
67 | Print Appointment Lists | 0 |
68 | | 0 |
69 | | 0 |
70 | Month-end Processing | -1 |
71 | This operation should be done at | 0 |
72 | the end of each month. This | 0 |
73 | maintains the aging integrity for | 0 |
74 | your transactions. | 0 |
75 | | 0 |
76 | YOU SHOULD MAKE A BACKUP of your | 0 |
77 | data files BEFORE doing this process. | 0 |
78 | Your monthly reports should also | 0 |
79 | be printed. | 0 |
80 | Utilities | 9 |
81 | Backup Data Files | 0 |
82 | View Contents of Backup Disks | 0 |
83 | Restore Data Files | 0 |
84 | Rebuild Data File Indexes | 0 |
85 | Condense Data Files | 0 |
86 | Print User Information Sheet | 0 |
87 | Recalculate Patient Balances | 0 |
88 | Print Text File | 0 |
89 | Print Audit Entry Report | 0 |
90 | | 0 |
91 | This option allows you to return | 0 |
92 | to the operating system. Before | 0 |
93 | turning off your computer be sure | 0 |
94 | to make a backup of your data files | 0 |
95 | for safety purposes. | 0 |
96 | | 0 |
97 | | 0 |
98 | | 0 |
99 | | 0
|