Daily Work Menu Overview

The Daily Work menu contains commands used to perform daily routines supporting the daily operation of a healthcare practice. The Daily Work menu contains programs to enter and maintain patients, charges, and payments as well as print associated journals to verify the information you have entered. You also have functions to enter and maintain appointments, recalls, referrals and credit message information.

Directions:

To open the Daily Work menu from the Menu Bar, click Daily Work.
Keyboard shortcut: [ALT] [k]
The table below describes the available options.

Daily Work Menu Items
Ambulance Billing	WebHelp for this topic is not currently available.
Billing Codes	WebHelp for this topic is not currently available.
Electronic EOB	WebHelp for this topic is not currently available.
Charge Entry	Allows you to maintain charge transaction information for the services your practice provided to patients.
Payment Entry	Allows you to maintain payment transaction information for the payments the patient or their associated insurance carrier have made.
Charge Journal	Allows you to print a list of entered charge transactions and associated transaction detail.
Payment Journal	Allows you to print a list of entered payment transactions and associated transaction detail.
Charge/Payment Combo Journal	Allows you to print a list of entered charge and payment transactions and associated transaction detail.
Charge/Payment Post Initialize	Finalizes the Daily Functions and updates various files including providers, diagnoses and procedures.
Daily A/R Check	Verifies file totals to ensure all files are in balance at the end of daily processing.
Print Instant Forms	WebHelp for this topic is not currently available.
Apply Payment	WebHelp for this topic is not currently available.
Print Receipt	WebHelp for this topic is not currently available.
Import Charges	Opens the Import Charges Menu.
Miscellaneous Functions	Opens the Miscellaneous Functions Menu.
Financial Analysis	Opens the Financial Analysis Menu.