Reception

Quit Reception ScreenForms HistoryForms History Accounts ReceivablesAdd a billing record - use this button to manually bill a patientReception ReportsPrint Statement/LedgerApply PaymentsPrint Invoice - 3rd PartyPrint Invoice - PatientMSP RemarksApplied Payment DetailsNotesInoice Payment DetailsMark Insurance Item as SubmittedResubmit Rejected ClaimsHold ItemsMove History to ActiveOther Info.NSF CheckWrite-Off/RejectionChange Doctor - within this button you can also change the defaults for each doctor, and edit their informationSelect PatientEdit Patient InformationFee Codes LookupICD-9 Codes Lookup