<<
Backdrop
Save Settings
Background Process
Processes Menu
Process Control Options
Backing Up
Preferences
Save Data
Settings
Backing Up - See Backup Guidelines
BACKSPACE
Backup
Definition
Backup Guidelines
Balance Detail Comments - See Patient Wizards - Comments Area
Balance Detail Window for Patient Entry
Base Point Units
Definition
Base Unit Value
Definition
Basic Search Functions
Batch - See Charge Batch
Batch Appointment Forms
Batch Entry in Charge Entry
Batch Entry in Payment Entry
Batch Identifiers Area in Charge Entry
Batch Information Area in Payment Entry
Batch Letter Writer
Instructions
Batch Letter Writer Sample
Batch Number - See Charge Batch
Batch Number - See Payment Entry Batch Number
Batch Post Date
Batch Sequence Number - See Payment Entry Batch Sequence Number
Batch Type - See Charge Batch Type
Batch Window
Definition
Batch/Period Posting Feature
Benefits Assignment - See Patient Assignment of Benefits
Benefits Coordination - See Coordination of Benefits
Billed Charge Selection Option
Billing
1500 Forms Print Instructions
Billing Claims File Edit
Calculate Finance Charges
Communications Menu
Communications Menu Panel
How Insurance and Accept Assignment Determine Billing
How to Rebill Services
Mass Medicaid Forms Print Instructions
Patient Missing Statement Report
Patient Statements Print
Print Insurance Labels Instructions
Printing Instant Forms Instructions
Prior Authorization Maintenance
Rebill Services
UB-92 Forms Print Instructions
Unbilled Claims Listing
Workfile Build/Prelist
Billing Claims File Edit
Billing Codes - See Paper Documentation Codes for Billing Charges
Billing Date - See Field Description - Statement Billing Date
Billing Functions
To Activate the G2 Ref Segments for Harvard and Tufts
Billing Functions Forms Printing Menu - See Forms Printing Menu
Mass Medicaid Forms Print Instructions
UB-92 Forms Print Instructions
1500 Forms Print Instructions
Billing Functions Menu
Electronic Billing Support Documents
Communications Menu
Print Insurance Labels Instructions
Calculate Finance Charges
Workfile Build/Prelist
Patient Statements Menu
Calculate Finance Charges
Communications Menu
Communications Menu Panel
Patient Statements Menu
Print Insurance Labels Instructions
Prior Authorization Maintenance
Unbilled Claims Listing Instructions
Workfile Build/Prelist
Billing Number - See Group Set Billing Number
Billing Number - See Provider Set Billing Number
Billing Paid Status
Booking Appointments - See Scheduling
Bookmark Hyperlink
Browser
\Definition
Budget Account Report Instructions
Budget Account Report Sample
Build Search List
Build Type
Search
System Parameters
Search
System Parameters
Button
Glossary of Terms
Toolbar
Button Bar - See Toolbar
Clear
Definition
Function Key Programming
Help
INSight Features
About INSight
INSight Application Features
Other File Maintenance
Other Reports
Other Sample Reports
Related Topics
Save
Search
Search Button
Toolbar
Web Help Navigation
Button Bar - See INSight Toolbar
INSight Toolbar
Glossary of Terms
Calculate Finance Charges Printout Summary
Instructions
Calculate Finance Charges Report
Sample
Calculator
Function Key Programming
Calendar - See Scheduling - Calendar Pop-Up
Cancel
Processes Menu
Process Control Options
Process
Processes Menu
Process Control Options
Cancel Appointment - See Scheduling - Appointment Cancel Window
Cancel Code - See Scheduling Cancel Code
Cancel Code Alternate
Cancel Code Description
Cancel Code Last Year Total Occurrences
Cancel Code Lifetime Total Occurrences
Cancel Code Number of Occurrences MTD
Cancel Code Number of Occurrences YTD
Cancel Code Update Patient Missed Appointments
Cancel Date - See Appointment Cancel Date
Canceled Appointments List Area in Patient Appointments Window
Cancelled Appointments Report
Instructions
Cancelling Password - See Operator Password Cancelling
Capitation
Definition
Carrier Code
Carrier Code Background Check
Carrier Code Communications Type
Carrier Code Description
Carrier Code Destination Path File
Carrier Code Last Date Sent
Carrier Code Last Date Transferred
Carrier Code Launch
Carrier Code Log Path
Carrier Code Maintenance
Carrier Code Receive Log Launch
Carrier Code Sequence File
Carrier Code Sequence Number
Carrier Code Sequences Kept
Carrier Code Series Number
Carrier Code Text File Area
Carrier Code Transfer Path File
Carrier Code Uppercase File
Carrier Code Zip File
Carrier Type
Carrier Type Billing Parameter Datafile Name
Carrier Type Billing Parameter Journal Library
Carrier Type Billing Parameter Journal Program
Carrier Type Billing Parameter Record Separator
Carrier Type Billing Parameter Setup Library
Carrier Type Billing Parameter Setup Program
Carrier Type Billing Parameter Transaction Library
Carrier Type Billing Parameter Transaction Program
Carrier Type Billing Parameters
Carrier Type Description
Carrier Type Maintenance
Carrier Type Referrals Parameter Datafile Name
Carrier Type Referrals Parameter Journal Library
Carrier Type Referrals Parameter Journal Program
Carrier Type Referrals Parameter Record Separator
Carrier Type Referrals Parameter Setup Library
Carrier Type Referrals Parameter Setup Program
Carrier Type Referrals Parameter Transaction Library
Carrier Type Referrals Parameter Transaction Program
Cascade Windows
Cascade Windows
Launching Windows
Cases
Cases MTD - See ATB Category Cases MTD
Cases MTD - See Department Cases MTD
Cases MTD - See Group Cases MTD
Cases MTD - See Location Cases MTD
Cases MTD - See Provider Cases MTD
Cases YTD - See ATB Category Cases YTD
Cases YTD - See Group Cases YTD
Cases YTD - See Location Cases YTD
Cases YTD - See Provider Cases YTD
Cases YTD- See Department Cases YTD
Cash Application - See Payment Entry Cash Application
Category - See Appointment Category ID
Cause Code
Field Description - Patient Cause Date
Field Description - Patient Cause Code
Glossary of Terms
Definition
See Patient Cause Code
See Patient Cause Date
Cell Phone Number - See Patient Cell Phone Number
Certificate Number - See Insurance Certificate # to Search
Certification Number
Definition
Change Appointment Book Layout - Amend Layout Step-By-Step Examples
Change Appointment Book Layout - See Scheduling - Amend Layout Overview
Change Authorization Number - See Patient Entry - Referral Authorization Change Authorization Number
Change Layout Appointment Type and Location in Scheduling
Change Records - See Editing Records
Location Maintenance
Remarks Maintenance
Referral Maintenance
Place of Service Maintenance
Procedure Maintenance
ATB Category Maintenance
Type of Service Maintenance
Employer/Lawyer Maintenance
Relationship Maintenance
City/State/Zip Maintenance
Department Maintenance
Diagnosis Maintenance
Insurance Maintenance
Change Schedule Layout in Scheduling
Change Status Area - See Scheduling - Check In Status Window Change Status Area
Changing Data
Changing Number of Copies
Changing Records - See Editing Records
Transaction Code Maintenance
Charge Entry Preferences Maintenance
Referral Type Maintenance
Group Maintenance
Prior Authorization Maintenance
Scheduling Provider Date Maintenance
Scheduling Provider Status Maintenance
Scheduling Provider Maintenance
Scheduling Specialty Maintenance
Scheduling Operator Maintenance
Scheduling Location Maintenance
Scheduling Resource Master Maintenance
Scheduling Override Code Maintenance
Scheduling Reschedule Code Maintenance
Scheduling Resource Master Clock Maintenance
Scheduling Resource Description Maintenance
Patient Entry
Patient Entry - Referral Authorization Window
Payment Entry
Register New Patient Wizard - Overview
Check-In Patient Wizard - Overview
Patient Guarantor Wizard - Overview
New Patient Wizard - Overview
Patient Policy Holder Wizard - Overview
Patient Wizard - Overview
Register Patient Wizard - Overview
Check-In New Patient Wizard - Overview
Preferences - Overview
Action Console - Overview
Executive Console - Overview
Action Console - Maintenance
Action Console - Open Actions
Character-Based
Definition
Charge Apply Payment
Charge Batch
Charge Details - See Charge Entry - Work Window
Charge Encounter Number - See Encounter Number
Charge Entry
Field Description - Patient Diagnosis 1, 2 & 3
Prior Authorization Maintenance
Charge Entry - Work Window
Charge Entry
Charge Entry - Quick Payment Entry Window
Charge Entry - Location & Provider Area
Charge Entry - Patient Diagnoses Area
Charge Entry - Step-By-Step Example
Charge Entry - Batch Entry Window
Charge Entry - Transaction Detail Area
Charge Entry - Commit Charges Area
Charge Entry - Referral Authorization Window
Charge Entry - Patient Guarantor Area
Adding a Referral to a Charge
Charge Entry - Patient Balances Area
Charge Entry - Entering Hospital Charges
Charge Entry - Batch Identifiers Area
01 - Overview
01a - Step-By-Step Example
02 - Patient Reference Panel
03 - Batch Entry Window
04 - Work Window
04a - Patient Guarantor Area
04b - Patient Balances Area
04c - Patient Diagnosis Area
04d - Batch Identifiers Area
04e - Location & Provider Area
04f - Transaction Detail Area
04g - Commit Charges Area
05 - Quick Payment Entry Window
06 - Prior Authorization Maintenance
07 - Referral Authorization Window
08 - Adding a Referral to a Charge
09 - Entering Hospital Charges
Charge Entry - See How Insurance and Accept Assignment Determine Billing
Charge Entry Auto Drop Downs Option
Charge Entry Batch/Period Posting Feature - See Batch/Period Posting Feature
Charge Entry Number of Encounters
Charge Entry Preferences Maintenance
Charge Entry Print Receipt Option
Charge Entry Pull Referral Authorization Data Option
Charge Entry Service Date Line Entry Option
Charge Entry Tracking Number
Charge Hold to Date
Charge Journal
Charge Journal Instructions
Charge Journal Sample
Instructions
Charge National Drug Code
Charge Number of Service Days
Charge Number of Units
Charge Prior Authorization
Charge Service Date
Charge Ticket Number
Charge Type - See Charge Batch Type
Charge Update Referral Automatically Option
Charge/Payment Combo Journal
Charge/Payment Post Date
Check In Status Window Appointments List Area in Scheduling
Check In Status Window Change Status Area in Scheduling
Check In Status Window Overview in Scheduling
Check In Status Window Parameters Area in Scheduling
Check-In New Patient Wizard
01 - Overview
Check-In Patient Wizard
01 - Overview
Choose
Definition
Choose Appointment Area
Patient Wizards
Choose Patient Area
Patient Wizards
City - See ATB Category City
City - See Employer/Lawyer City
City - See Group City
City - See Insurance City
City - See Location City
City - See Patient City
City - See Provider City
City - See Referral City
City Code
City Name
City Zip Code
City/State/Zip Maintenance
Claim State - See Patient Referral Authorization Claim State
Class Schedule
Classic EMC Table Maintenance
Classic Patient Search
Classic Search
Clear
Button
Clear Sort Options - Report Writer
Data
Icon
Record
Clear Month/Year To Date Totals
Clear on Commit - See Payment Entry Clear Account Option
Clear Reference Option - See Payment Entry Clear Reference Option
CLIA Number - See Field Description - Location CLIA Number
CLIA Number - See Location CLIA Number Maintenance
CLIA Number - See Location Set CLIA Number
Click
Definition
Client Options
Client Options - See Preferences - Overview
Client Options Menu
Preferences - Overview
Client Options Menu
Preferences - Overview
System Parameters
System Parameters
Programmable Function Keys
Clinical Recall Analysis Report
Clinical Recall Analysis Report Instructions
Clipboard Command
Clipboard Viewer
Clock Date - See Scheduling Resource Master Clock Date
Close
Manipulating Windows
Exit Command
Module
Window
Window Icon
Co-Pay - See Insurance Co-Pay Amount
Code - See ATB Category Code
Collection Letters - See Patient Collections Letters Procedure
Collection Report Instructions
Collection Report Sample
Color
Change Window Color
Color - See Appointment Type Color
Color - See Scheduling Provider Color
Command Bar - See Scheduling Window - Toolbar
Comment - See Appointment Override Comment
Comments - See Patient Comments 1 2 3
Comments - See Patient Referral Authorization Comment Lines
Comments Area - See Referral Authorization Window Comments Area
Comments Area in Patient Wizards
Comments Area in Referral Authorization Window
Commit
Definition
Commit Charges Area in Charge Entry
Commit Payments Area in Payment Entry
Communications - See Carrier Code Maintenance
Communications - See Carrier Type Maintenance
Communications - See Communications System Parameters Maintenance
Communications - See Electronic Billing Review Log Report Sample
Communications - See Electronic Billing Setup
Communications - See EMC Professional Table Maintenance
Communications File Maintenance Menu
Communications System Parameters Maintenance
Carrier Type Maintenance
Carrier Code Maintenance
EMC Professional Table Maintenance
Classic EMC Table Maintenance
Communications File Maintenance Menu
Alternate EMC Table ID Maintenance
Alternate EMC Table ID Maintenance
Carrier Code Maintenance
Carrier Type Maintnenace
Classic EMC Table Maintenance
Communications System Parameters Maintenance
EMC Professional Table Maintenance
Communications Menu
To Activate the G2 Ref Segments for Harvard and Tufts
Set Up for Institutional Electronic Billing
Provider Set File Maintenance to Shut Off the Federal ID and the UPIN Number
HIPAA File Maintenance For WEB MD
PPMC Electronic Billing Set Up For New Insurance Carriers
Communications Menu
DMERC Set Up For Electronic Billing
HIPAA Compliant File Maintenance For Electronic Billing
Setting Up New Carriers for GUI Electronic Billing
File Maintenance For Medicare A Claims To Go Through PCACE
Mayo's File Maintenance Changes for the Medicare A 837 Format
Electronic Billing Transfer
Electronic Billing Setup
Electronic Billing Send
Electronic Billing Receive Log Instructions
Electronic Billing Review Log Instructions
Electronic Billing Print Journal Instructions
Communications Professional Claims Medicare Menu
Communications Professional Claims Menu
Communications File Maintenance Menu
Communications File Maintenance Menu
Communications Professional Claims Medicare Menu
Communications Professional Claims Menu
Electronic Billing Common Error Messages
Electronic Billing Print Journal Instructions
Electronic Billing Receive Log Instructions
Electronic Billing Review Log Instructions
Electronic Billing Send
Electronic Billing Setup
Electronic Billing Support Documents
Electronic Billing Transfer
Communications Menu Panel
Communications Professional Claims Medicare Menu
Communications Professional Claims Menu
Communications Receive Log - See Electronic Billing Receive Log Sample
Communications System Parameters Maintenance
Comparison of Patient Entry and the Patient Wizards
Conditions
Search Conditions
Search Conditions
Search
Consent - See Patient Consent for Treatment Option
Consent Date - See Patient Date of Consent
Console
Action Console
Console Item
Add Console Item Wizard - Overview
Edit Console Item Wizard - Overview
Console Item Wizards - Introduction
Field Description - Console Item File Name
Field Description - Console Item Location
Field Description - Console Item Type
Field Description - Console Item Security
Field Description - Console Item Description
Field Description - Console Item URL
Understanding Console Item Folder Levels
Field Description - Console Item Name
Field Description - Console Item File Location
Remove Console Item Wizard - Overview
Add Console Item Wizard
Console Item Description
Console Item File Location
Console Item File Name
Console Item Location
Console Item Name
Console Item Security
Console Item Type
Console Item URL
Console Item Wizards - Introduction
Edit Console Item Wizard
Remove Console Item Wizard
Understanding Console Item Folder Levels
Console Menu
Crystal Reports
Microsoft Excel
Wizards Menu
Console Menu
Action Console
Microsoft Word
Microsoft Access
Action Console
Crystal Reports
Microsoft Access
Microsoft Excel
Microsoft Word
Wizards Menu
Consultation Date - See Patient Workers' Compensation Consultation Date
Contact
Information
NDS
Us
Contact - See Insurance Contact
Contact - See Patient Wizards - Additional Contact Area
Contact Information - See Patient Entry - Additional Contact Information
Contact Person - See Patient Contact Person
Contents
Menu Bar
Web Help Navigation Pane - Table of Contents
See Menu
Billing Functions Menu
Reports Menu
Daily Work Menu Overview
Financial Analysis Menu
Miscellaneous Functions Menu
See Table of Contents
Context-Sensitive Help
Glossary of Terms
Form-Level Help
Field-Level Help
Definition
Contractual Adjustment - See Payment Entry Contractual Adjustment
Contractual Payment - See Payment Entry - Entering a Payment from Medicare or a Contractual Company
Control Menu in Wizard
Control Options
Coordination of Benefits
Definition
Copay
Definition
Copies
Changing Number of Copies
Copy
Backing Up Preferences and Settings
Load Images From Clipboard
Field Level Shortcut Menu
Image
Internet Image
Preferences and Settings
Copy Dependents in Patient Entry
Country - See Patient Country
Country Maintenance
CPT Code
Definition
Create - Wizard
Create Workfile - See Account Balance Letters Create Workfile
Create Workfile - See Recall Letters Create Workfile
Create Workfile - See Scheduled Appointment Letters Create Workfile
Creating an Adjustment Transaction Code - See Payment Entry - Entering an Adjustment Transaction
Creating and Applying Unapplied Credits in Payment Entry
Creating Records
Place of Service Maintenance
Referral Type Maintenance
Procedure Maintenance
ATB Category Maintenance
Group Maintenance
Type of Service Maintenance
Employer/Lawyer Maintenance
Relationship Maintenance
City/State/Zip Maintenance
Department Maintenance
Diagnosis Maintenance
Insurance Maintenance
Scheduling Appointment Type Additional Resources Maintenance
Scheduling Provider Date Maintenance
Scheduling Provider Status Maintenance
Scheduling Provider Maintenance
Scheduling Specialty Maintenance
Scheduling Operator Maintenance
Scheduling Location Maintenance
Scheduling Resource Master Maintenance
Scheduling Override Code Maintenance
Scheduling Reschedule Code Maintenance
Scheduling Resource Master Clock Maintenance
Scheduling Resource Description Maintenance
Patient Entry
Patient Entry - Referral Authorization Window
Payment Entry
Register New Patient Wizard - Overview
Check-In Patient Wizard - Overview
Patient Guarantor Wizard - Overview
New Patient Wizard - Overview
Patient Policy Holder Wizard - Overview
Patient Wizard - Overview
Register Patient Wizard - Overview
Check-In New Patient Wizard - Overview
Preferences - Overview
New Command
Action Console - Overview
Executive Console - Overview
Action Console - Maintenance
Action Console - Open Actions
Transaction Code Maintenance
Location Maintenance
Remarks Maintenance
Referral Maintenance
Charge Entry Preferences Maintenance
Referral Force Maintenance
Appt Type Additional Resources Maintenance
ATB Category Maintenance
Charge Entry Preferences Maintenance
Check-In New Patient Wizard
Check-In Patient Wizard
City/State/Zip Maintenance
Department Maintenance
Diagnosis Maintenance
Employer/Lawyer Maintenance
Group Maintenance
Insurance Maintenance
Location Maintenance
New Patient Wizard
Patient Entry
Patient Entry - Referral Authorization Window
Patient Guarantor Wizard
Patient Policy Holder Wizard
Patient Wizard
Payment Entry
Place of Service Maintenance
Prior Authorization Maintenance
Procedure Maintenance
Provider Maintenance
Referral Force Maintenance
Referral Maintenance
Referral Type Maintenance
Register New Patient Wizard
Register Wizard
Relationship Maintenance
Remarks Maintenance
Resource Description Maintenance
Scheduling Cancel Code Maintenance
Scheduling Location Maintenance
Scheduling Operator Maintenance
Scheduling Override Code Maintenance
Scheduling Provider Date Maintenance
Scheduling Provider Maintenance
Scheduling Provider Status Maintenance
Scheduling Reschedule Code Maintenance
Scheduling Resource Master Clock Maintenance
Scheduling Resource Master Maintenance
Scheduling Specialty Maintenance
Transaction Code Maintenance
Type of Service Maintenance
Credit Message - See Patient Credit Message Text
Credit Message Followup Report
Instructions
Credit Messages Window in Patient Entry
Crystal Reports
Crystal Reports
Field Description - Console Item Type
Console Item Type
Running Crystal Reports
CTRL
Glossary of Terms
Programmable Function Keys
Definition
Function Key Programming
Cue Card
Glossary of Terms
Cue Cards
Programmable Function Keys
Button
Definition
Function Key Programming
Icon
Current A/R - See Department Current A/R
Current A/R - See Group Current A/R
Current A/R - See Location Current A/R
Current A/R - See Provider Current A/R
Current Procedural Terminology - See CPT Code
Cut
Field Level Shortcut Menu
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