After logging on with the username and password, you will be greeted with the Main Menu.
You can choose from the various options:
- Accounts Receivable – Batch payment posting, overdue notices…
- Electronic Medical Claims – Send Medicare or Commercial claims electronically.
- End of Day, End of Month & End of Year – all functions related to billing, statements & more…
- Insurance processing – for all paper claims submissions.
- Mail – Intra-office email. Tracks emails for labs, prescriptions and logs to patient.
- Miscellaneous Functions – Document scanning: Corporate, EOB’s & More…
- Recall / Scheduling – Set reminders (to do), patient reminders, vaccination reminders.
- Reports – Practice analysis reports. Determine AR distributions.
- System Codes – Codes used in the system.
- System Setup – Account setup and physician templates.