FUN WITH FOOD
(Blank)
DELIGHTFUL!
QUE SERA SERA
FREE WHIZ
100
This acronym, same name as a common yellow vegetable, stores information for secondary/tertiary payment processing.
What is the COB SET?
100
Designed to allow the creation of robust patient portals or kiosk-type applications that exchange data with Group Management.
What is the WEB TOOLKIT?
100
Total Balance and Late Statement fields and associated links now appear here in the UI.
What is the SUMMARY PAGE?
100
Sometimes lovingly referred to as Cloverleaf, customers should be transitioned off the unsupported CCG product onto this new fantastically efficient, highly stable interface engine.
What is QIE/QVERA?
100
This special program allows the user to load patient-coded notes in mass.
What is LOADCNOTE?
200
Potatoes and beets are this type of vegetable, the same as the most superior AIX user.
What is ROOT?
200
What is the FRONT DESK PAYMENTS?
200
Claim Groups are used to manage the printing of claims in Group Management. Claim Groups can now be added/REMOVED from this GM screen.
What is TRANSACTION MANAGEMENT?
200
To enhance system security, we HIGHLY recommend that ftp (file transfer protocol) be replaced by this functionality.
What is SFTP (Secure File Transfer Protocol)?
200
This special program allows for more flexibility and efficiency in writing off or transferring charges.
What is TRANWRITEOFF?
300
Partially named after a tasty, cinnamon pastry, these messages appear at the top of several Group Management screens.
What are STICKY NOTES?
300
This functionality relies on Provider Schedule/Master Days/Day Types to reduce manual scheduling.
What is the Automatic Scheduling?
300
For a more user-friendly end-user experience, Duplicate Account warnings also appear here.
What is the BOTTOM OF THE SCREEN?
300
Functionality that causes Group Management to change the Balance Type to P, Post the Co-Pay, then change Balance Type back to I.
What is AUTOMATIC TRANSFER BALANCE TO (ATR0)?
300
Group Management utility that allows you to redistribute the number of Accounts in your Statement Runs.
What is XSDDCYCLE?
400
Once the home of an egg-shaped fellow, this command is used to message all users on the system.
What is the WALL command?
400
This screen lists a Patient’s No Show, Cancelled and Bumped appointments for the current and previous year.
What is Display Appointments?
400
These additional search filters have been added to Task Management Tasks.
What are REFERRING, SUPERVISING and ORDERING PHYSICIAN?
400
The only way to transition to Group Management v6.5 is to have all users accessing the system in this way.
What is CHROME/ANGULUR/NUI?
400
Using an input file, this program rebills charges, adding them to the current claim run.
What is CUSTREBILL?
500
Baking the perfect puffed pastry requires this kind of monitoring, like where you can add a new provider or set a system parameter.
What is CONSTANTS?
500
Used to track whether a charge has been posted to a patient’s account for a specific appointment.
What is Appointment Reconciliation?
500
Patients can now include payments for future visits since the Demand Statement now includes this information.
What are PRE-ESTIMATES?
500
This SQL-based reporting product, originally added to the Group Management product line in 1998, reached end of support on April 30, 2021.
What is ANALYZER?
500
This program reads through all Payments and Adjustments, Service Analysis, and Auto Adjust/Rebill records changing Payment and Adjustment codes.
What is MVPAY?