Recovery Records Tab
The field we put the account number in
What is Patient Number (Claim Number)
Where the amount Expected is written
What is the BLS Calculations Box?
Where you create your note
What is New Notes
Tab to Upload all documents
What do you call the Documents tab?
It's what we do to pull up the account after putting in the account number
What is Click search for recovery
Typed reason why the claim denied
What is the Insurance Calculations box?
What is Document button
The field you put in your name to pull up accounts in your inventory
What is Collector
Outsourced amount
What is Contract Amount?
To make an account stand out
What do you call Highlight
Carrier Corrospondence
What is Document Type
It's what you use to pull up how many WIPS you have in your inventory
what is the Reason Codes drop down
The place you put what did happen or what needs to happen when you are done with an account
What is the follow up action code?
Uploading the note into the Notes section
What do you call Save
What the file is called
What is file name?
What is right click and save column settings.
The person who created the account, The person who owns the account, and the person who is actively working the account
What is the Originating Employee, Handling Employee and Collector.
Where you go to delete a note
What? You can't
Pulling a letter template
What is generate auto document?