Settings & Directories
Reports
Billing
Group Rules
Random
100

Notes, Charts and Treatment Plans go here when deleted

Restored Deleted Tab

100

This report will prepare claims for electronic submission to a clearinghouse

Billing/Productivity Report

100
A two digit code helps to further describe a service code without changing its definition

Modifier

100

Turns on functionality for users in the group to capture signatures on the compiled note screen and on select custom forms using a pointing device

Pointing Device Signature Capture

100
The patient portal needs to be enabled so the patient can receive this type of reminder

Email Reminder

200

Security Administrators can make changes and enable group rules in this location

Security Center

200

This report can be used to search claims by submission date

Claim Log

200

This setting is used when a provider needs to bill an insurance with another clinician's credentials

Bill Under Supervisor

200

When enabled, the diagnosis entry popover > "DSM V" and "DSM V By Code: tabs will be blank and the "More DSM V button will be hidden

Hide DSM V

200

This role can only see the demographics page when accessing a patient's chart

Non-Clinical Role

300

This rule limits access to patient charts to assigned clinicians only

Caseload Security

300

This report will display balances for both patient and insurance responsability

Combined Aging Report

300

It is a unique 10-digit identification number issued to health care providers

NPI

300

When enabled, the choice of service codes will be limited to codes from Settings > Clinician Billing Rates for the owner of the note.

Code from CBR Only

300

A highly effective tool utilized by government officials for reducing prescription drug abuse and diversion

PDMP
400

This tab defines which NPI goes into Box33B/Loop2010AA 

Electronic Billing in Site Settings

400

Group Admins can send a message to all providers with notes needing attention in this specific report

Clinician Reminder Sheet - Group Admin View

400

This feature allows to post EOBs that were not electronically received 

Manual Post Payments

400

When enabled after saving a new treatment plan note the user will be given the ability to set the start/end times, face to face time spent and set up to 6 service codes for the treatment plan note.

Service Code for Tx Plan

400

This code/credentials is required when sending schedule II drugs, like suboxone 

NADEAN

500

A referring provider's direct address can be stored in this "list"

External Provider List

500

In this report, you can check appointment information, account activity and note/claim status at the same time

Billing Reminder Sheet

500

This loop starts with NM1*82

Rendering Provider Loop
500

When enabled the user will be prompted to confirm that they have selected the correct 'Working at" location when creating a new Assessment or Progress Note.

Confirm Site for Note

500

These are codes for what? 

CAS*CO*45*82~

CAS*PR*2*13.6~

Adjustments