Description version 5.0+ Every time you submit a claim through EDI, a file is created for both the sending of the message and the response received. Over time, the amount...
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Description This article will guide you through reversing part or all of a bulk insurance cheque. Step-by-Step Open patient in Transactions. Click on Bulk Ins tab. This area will usually...
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This is an ICA application error and covered by iTrans support. Information This error occurs when the iCA application used for sending EDI claims could not locate a valid digital...
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Download & Print There are a few different claim statuses that will show on the ledger under the status column. The first letter represents the status of the treatment. By...
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Description The steps below will help you verify your appointments for the day. This report is a fantastic way of double checking your work for the day, ensuring all appointments...
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Description This article will guide you through updating planned treatments to the currently used fee guide if you are using version 5.1 and below. Typically this is done each year...
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Description This article will guide you through creating a user permission group that you can assign individual users to. Step-by-Step Select Practice from the top menu bar. Select Maintenance Manager from the sub menu....
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Download & Print Transfer Code Description Patient Insurance Affect Today's Deposit TB Transfer Balance Owing Transfers the balance owing from the patient side of the ledger to the insurance side....
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Description This article will guide you through configuring and printing an appointment day sheet. This sheet is typically printed so the office has a paper record of appointments for the...
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Description This article will guide you through defining the order that columns (chairs) will be displayed on your scheduler. Note: This is a per-user settings and will not change how...
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