<<
Name - See Department Name
Name - See Employer/Lawyer Name
Name - See Insurance Medigap Number
Name & Address Area in Patient Entry
Name- See ATB Category Name
Narrative Area in Wizard
National Drug Code - See Charge National Drug Code
National ID - See Group Set National ID
National ID - See Location Set National ID
National ID - See Provider Set National ID
Navigating
Fields
Quick Bar
Side Panel
WebHelp
WebHelp - Starting WebHelp
WebHelp Hyperlinks
WebHelp Navigation Pane Index
WebHelp Navigation Pane Search
WebHelp Navigation Pane Table of Contents
WebHelp Viewing Pane Related Topics Button
Navigation - See Wizard - Navigation
Navigation Pane
Definition
Icons
NDS
Contact_Us
Glossary of Terms
contacting
Definition
NDS Desktop
Definition
NDS e-mail
Email
NDS Email
NDS Email
NDS Site
NDS Supervisor Menu
INSight Statement Parameters Maintenance
NDS Web Site
Web Links Menu
NDS Web Site
Network ID - See Group Set Network ID
Network ID - See Provider Set Network ID
New
Command
Function
Icon
Item
Record
New Patient Appointment Search
New Patient Appointment Search in Scheduling
New Patient Wizard
00 - Overview
New Patient Wizard - See Check-In New Patient Wizard
Next Contact - See Patient Credit Message Next Contact Date
NH Medicaid - See PPMC Electronic Billing Set Up For New Insurance Carriers
NH Medicare - See PPMC Electronic Billing Set Up For New Insurance Carriers
NOC - See Field Description - Procedure NOC
Non-Participating Provider/Facility
Definition
Northern Data Systems
Notebook
Function Key Programming
Notes - See Appointment Notes
Notes - See Patient Entry - Notes Window
Notes Area - See Scheduling - Appointment Notes Area
Notes Window in Patient Entry
Notify When Complete
Notify When Updated
NPI - See Provider Set National ID
Number of Encounters - See Charge Entry Number of Encounters
Number of Occurrences MTD - See Cancel Code Number of Occurrences MTD
Number of Occurrences YTD - See Cancel Code Number of Occurrences YTD
Number of Preferred Appointments - See Scheduling Time Slot # Preferred Appointments
Number of Service Days - See Charge Number of Service Days
Number of Units - See Charge Number of Units
Number of Visits Scheduled - See Referral Authorization Number of Visits Scheduled
Numeric Entry
Numeric Fields - See Patient Entry - Patient Specifics Window
Numeric Fields - See Patient User-Defined Numeric Fields
Occasional Maintenance Menu
Rebill Services
Oldest Ticket Payment - See Payment Entry - Task Instructions
Online Help
Welcome to Web Help
Levels of Help
Cue Cards
Web Help - Starting Web Help
Form-Level Help
Field-Level Help
Open Scheduling
Open Window
Function Key Programming
Operating Reports Menu
Aged Trial Balance Report Instructions
Budget Account Report Instructions
Clinical Recall Analysis Report Instructions
Collection Report Instructions
Unpaid Claims Report Instructions
Operator ID - See Scheduling Operator ID
Operator ID - See User ID
Operator Maintenance - See Scheduling Operator Maintenance
Operator Number
Field Description - Operator Number
Sign On
Operator Password
Operator Password Amending
Operator Password Cancelling
Operator Password Forcing
Operator Password Overriding
Options List
Icon
Ordering Physician
Organ Donor - See Patient Organ Donor
Other Balance - See Patient Other Balance
Other File Maintenance Button
Other Record Tables Button
Other Reports Button
Other Sample Reports Button
Override Appointment - See Scheduling - Appointment Override Window
Override Code - See Scheduling Override Code Maintenance
Override Code ID
Override Report Instructions
Overriding Password - See Operator Password Overriding
Overview in Charge Entry
Paper Documentation Codes for Billing Charges
Parameter
Search
Programmable Function Keys
Function Keys Programming
Search Build Type
Parameter End Time - See Scheduling Parameter End Time
Parameter Selection - See Scheduling - Parameter Selection Window
Parameter Set Name - See Scheduling Parameter Set Name
Parameter Start Date - Scheduling Parameter Start Date
Parameter Start Time - See Scheduling Parameter Start Time
Parameters
System Parameters
Settings Menu
Application
System
Parameters Area - See Scheduling - Check In Status Window Parameters Area
Parameters Area - See Scheduling Parameters Panel
Partial Disability From Date - See Patient Partial Disability From Date
Partial Disability Thru Date - See Patient Partial Disability Thru Date
Password
Field Description - User ID
System Security
Sign On
Log On
Password - See Field Description - Patient Account Password
Past Due Letters - See Patient Past Due Letters Procedure
Paste
Field Level Shortcut Menu
Patient # of Missed Appointments
Patient # of Post OP Visits
Patient Account
Definition
Patient Account Number
Patient Account Number - See Tips for Entering the Patient Account Number
Patient Account Number for Meetings - See Scheduling Meetings Procedure
Patient Account Password
Patient Accumulate Scheduled Time Option
Patient Additional Information Window in Patient Entry
Patient Address From Date
Patient Address ID
Patient Address Last Name
Patient Address Lines 1 and 2
Patient Address Maintenance in Patient Entry
Patient Address Record Lines
Patient Address Seasonal
Patient Address Status
Patient Address To Date
Patient Address Type
Patient Address Type: 1500s
Patient Address Type: Institutional
Patient Address Type: Professional
Patient Address Type: Statements
Patient Address Type: UB-92s
Patient Admission Date
Patient Alert Message
Field Description - Patient Alert Message
Patient Entry - Alert Message Window
Patient Allowed Dunning
Patient Allowed Insurance Forms
Patient Allowed Purge
Patient Allowed Statements
Patient Allowed Transfer
Patient Alternate Email Address
Patient Alternate Phone Number
Patient Appointments - See Scheduling - Appointment Scheduler Window
Patient Appointments Notes Area - See Scheduling - Appointment Notes Area
Patient Appointments Window - Canceled Appointments List
Patient Appointments Window - Detail Area
Patient Appointments Window - Overview
Patient Appointments Window - Scheduled Appointments List
Patient Appointments Window - Toolbar
Patient Assignment of Benefits
Patient Balance
Patient Balances Area in Charge Entry
Patient Balances Area in Payment Entry
Patient Budget Amount
Patient Budget Type
Patient Cause Code
Patient Cause Date
Patient Cause State
Patient Cell Phone Number
Patient City
Patient Collections Letters Procedure
Patient Comments 1 2 3
Patient Consent for Treatment Option
Patient Contact Email Address
Patient Contact Person
Patient Contact's Relation
Patient Control Menu - See Side Panel
Patient Country
Patient Credit Message First Contact Date
Patient Credit Message Next Contact Date
Patient Credit Message Text
Patient Date of Birth
Patient Date of Consent
Patient Date of Death
Patient Date of Last Payment
Patient Date of Last Service
Patient Date of Last Statement
Patient Diagnosis - See Patient Wizards - Diagnosis Area
Patient Diagnosis 1 2 3
Patient Diagnosis Area in Charge Entry
Patient Discharge Date
Patient Duplicate Charge Warning
Patient Email Address
Patient Email Opt Out
Patient Employment Status
Patient Entry
Patient Entry - Guarantor Area
Patient Entry - Identification Codes Area
Patient Entry - Credit Messages Window
Patient Entry - Balance Detail Window
Patient Entry - Diagnosis Area
Patient Entry - Patient Address Maintenance
Patient Entry - Remarks Area
Patient Entry - Recall Logging Window
Patient Entry - Copy Dependents
Patient Entry - Workers' Compensation Window
Patient Entry
Patient Entry - Patient Additional Information Window
Patient Entry - Patient Specifics Window
Patient Entry - Alert Message Window
Patient Entry - Referral Authorization Referred to Provider Area
Patient Entry - Provider & Referral Codes Area
Patient Entry - Referral Authorization Window
Patient Entry - Insurance Window
Patient Entry - Referral Authorization Change Authorization Number
Patient Entry - Employer Area
Patient Entry - Demographics Window
Patient Entry - Insurance Inquiry Area
Patient Entry - Insurance Archive Area
Patient Entry - Referral Authorization Referring Provider Area
Patient Entry - Guarantor Window
Patient Entry - Allowed Window
Patient Entry - Referral Authorization Employer Areas
Patient Entry - Name & Address Area
Patient Entry - Referral Authorization Number and Insurance Area
Patient Entry - Referral Authorization Treatment Dates Area
01 - Overview
02 - Demographics Window
02a1 - Copy Dependents
02a2 - Patient Additional Information Window
02a3 - Additional Contact Information Window
02a4 - Allowed Window
02a5 - Patient Address Maintenance
02a6 - Alert Message Window
02a7 - Notes Window
02c - Name & Address Area
02d - Identification Codes Area
02e - Provider & Referral Codes Area
02f - Guarantor Area
02f1 - Guarantor Window
02f2 - Import Guarantor Insurances Window
02g - Remarks Area
02h - Employer Area
02i - Diagnosis Area
02j - Insurance Inquiry Area
03 - Insurance Window
03a - Assigned Insurances Area
03b - Insurance Entry Area
03c - Insurance Policy Holder Information Area
03d - Insurance Archive Area
04 - Credit Messages Window
05 - Balance Detail Window
06 - Workers' Compensation Window
07 - Patient Specifics Window
08 - Referral Authorization Window
08a - Referral Authorization Number and Insurance Area
08a1 - Referral Authorization Change Authorization Number
08b - Referral Authorization Referring Provider Area
08c - Referral Authorization Referred To Provider Area
08d - Referral Authorization Treatment Dates Area
08e - Referral Authorized Visits Area
08f1 - Referral Authorization Employer Areas
08f2 - Referral Authorization Diagnosis Area
08f3 - Referral Authorization Procedure Area
08f4 - Referral Authorization Comments Area
09 - Recall Logging Window
10 - Appointments List
Patient Wizard vs. Patient Entry
See Also Patient Wizard
Patient Entry vs. Patient Wizards
Patient Entry/Edit - See Also Patient Wizard
Patient Entry/Edit - See Also Patient Wizards
Register New Patient Wizard - Overview
New Patient Wizard - Overview
Patient Fax Number
Patient First Name
Patient First Name and Initial
Patient Guarantor Area in Charge Entry
Patient Guarantor Area in Payment Entry
Patient Guarantor First Name
Patient Guarantor Wizard
01 - Overview
Patient Insurance 1 2 3
Patient Insurance Balance
Patient Insurance Wizard - Overview
Patient Last Name
Patient Last Surgical Procedure
Patient Left Pane - See Side Panel
Patient Letter Writer Sample - See Letter Writer Letter Sample
Patient Letters Menu
Account Balance Letters Create Workfile
Patient Letters Print Instructions
Recall Letters Create Workfile
Patient Letters Menu
Recall Letters Workfile Maintenance
Recall Letters Menu
Patient Letters Print Instructions
Patient Mailing Labels Procedure
Recall Letters Menu
Scheduled Appointments Letters Menu
Patient Letters Print Instructions
Patient Living Will Option
Patient Load Area - See Patient Reference Panel
Patient Mailing Labels Procedure
Patient Marital Status
Patient Middle Name
Patient Military Branch
Patient Military Status
Patient Missing Statement Report
Patient Missing Statement Report Instructions
Patient Missing Statement Report Sample
Sample
Patient Notes
Patient Number of Missed Appointments - See Patient # of Missed Appointments
Patient Number of Post OP Visits - See Patient # of Post OP Visits
Patient Organ Donor
Patient Other Balance
Patient Partial Disability From Date
Patient Partial Disability Thru Date
Patient Past Due Letters Procedure
Patient Payments YTD
Patient Phone Number
Patient Policy Holder Wizard
01 - Overview
Patient Prior Approval Number
Patient Recall Date
Patient Recall Letters Print Sample
Sample
Patient Recall Letters Procedure
Patient Recall Notes
Patient Recall Time
Patient Recalls - See Scheduling Window - Recalls List Area
Patient Reference Panel
Patient Referral
Patient Referral Appointment Date
Patient Referral Appointment Time
Patient Referral Authorization Address Flag
Patient Referral Authorization Amount Authorized
Patient Referral Authorization Amount Remaining
Patient Referral Authorization Claim State
Patient Referral Authorization Comment Lines
Patient Referral Authorization Date Last Seen
Patient Referral Authorization Date Resumed Work
Patient Referral Authorization Diagnosis Description
Patient Referral Authorization Employer/Insurance Code
Patient Referral Authorization Hospitalization From Date
Patient Referral Authorization Hospitalization Thru Date
Patient Referral Authorization Lab Indicator
Patient Referral Authorization Number
Patient Referral Authorization Number of Visits Authorized
Patient Referral Authorization Procedure Description
Patient Referral Authorization Referred To Provider
Patient Referral Authorization Referred To Provider ID
Patient Referral Authorization Referring Phone Number
Patient Referral Authorization Remaining Visits
Patient Referral Authorization Status
Patient Referral Authorization Symptoms From Date
Patient Referral Authorization Symptoms to Date
Patient Referral Authorization This The Referring Office?
Patient Referral Authorization Treatment End Date
Patient Referral Authorization Treatment Start Date
Patient Register Wizard - See Register Wizard
Patient Registration Date
Patient Release of Information Option
Patient Remarks Lines 1 and 2
Patient Search - See Classic Patient Search
Patient Search - See New Patient Appointment Search
Patient Sex Code
Patient Signature Source
Patient Social Security Number
Patient Specifics Window in Patient Entry
Patient State
Patient Statement Date
Patient Statement Frequency
Patient Statements Menu
Patient Statements Menu
Patient Statements Print Instructions
Patient Missing Statement Report Instructions
Patient Missing Statement Report Instructions
Patient Statements Print Instructions
Patient Statements Print
Sample
Patient Statements Print Sample
Patient Status
Patient Status Bar
Patient Status Icons
Patient Student Status
Patient Suffix
Patient Summary Inquiry
Patient Title
Patient Total Disability From Date
Patient Total Disability Thru Date
Patient Unapplied Payments
Patient User-Defined Alpha Fields
Patient User-Defined Numeric Fields
Patient Wizard
Patient Wizard - Overview
Patient Wizards - Diagnosis Area
00 - Overview
See Also - Wizard
See Also Patient Entry
Patient Wizards
Patient Wizards - Demographics Area
Patient Wizards - Choose Patient Area
Patient Wizards - Additional Information Area
Patient Wizards - Introduction
Patient Wizards - Comments Area
Patient Wizards - Employer Information Area
Patient Wizards - Print Appointment Forms Area
Patient Wizards - Guarantor Area
Patient Wizards - Workers' Compensation Area
Patient Wizards - Workers' Compensation - User Defined Area
Patient Wizards - Choose Appointment Area
Patient Wizards - Insurances Area
Patient Wizards - Remove/Review Patient Images Area
Patient Wizards - Additional Contact Area
Patient Wizards - Remarks Area
Patient Wizards - Referral/Physician Area
Patient Wizards - Add Patient Images Area
Patient Wizards - Social Security Number Validation Area
01 - Choose Patient Area
02 - Social Security Number Validation Area
03 - Demographics
04 - Additional Contact Area
05 - Additional Information Area
06 - Comments Area
06 - Print Appointment Forms Area
07 - Diagnosis Area
08 - Workers' Compensation Area
09 - Workers' Compensation - User Defined Area
10 - Remarks Area
11 - Referral/Physician Area
12 - Guarantor Area
13 - Employer Information Area
14 - Insurances Area
15 - Remove or Review Patient Images Area
16 - Add Patient Images Area
99 - Choose Appointment Area
99 Introduction
Patient Wizards vs. Patient Entry
Patient Work Phone Number
Patient Workers' Compensation Alpha Fields 1 - 8
Patient Workers' Compensation Consultation Date
Patient Workers' Compensation Date 1 2 3
Patient Zip Code
Payment Adjustment Refund Amount
Payment Amount
Field Description - Payment Amount
Field Description - Payment Date
Payment Batch
Payment Entry
Payment Entry - Creating and Applying Unapplied Credits
Payment Entry - Step-By-Step Example
Payment Entry - Commit Payments Area
Payment Entry - Transaction Detail Entry By Detail
Payment Entry - Batch Entry Window
Payment Entry - Transaction Detail Entry By Ticket
Payment Entry
Payment Entry - Transaction Detail Entry By Automatic Oldest First
Payment Entry - Work Window
Payment Entry - Patient Guarantor Area
Payment Entry - Batch Information Area
Payment Entry - Patient Balances Area
01 - Overview
01a - Step-By-Step Example
02 - Batch Entry
03 - Work Window
03a - Patient Guarantor Area
03b - Patient Balances Area
03c - Batch Information Area
03d - Transaction Detail Area
03d1 - Transaction Detail Entry By Detail
03d2 - Transaction Detail entry By Automatic Oldest First
03d3 - Transaction Detail Entry By Ticket
03e - Commit Payments Area
04 - Print Receipt Instructions
05 - Step-By-Step Example
06 - Creating and Applying Unapplied Credits
Payment Entry - Entering a Payment from Medicare or a Contractual Company
Payment Entry - Entering a Rebill Transaction
Payment Entry - Entering a Reversal Transaction
Payment Entry - Entering a Transfer from Insurance to Patient
Payment Entry - Entering an Adjustment by Percent
Payment Entry - Entering an Adjustment Transaction
Payment Entry - Entering an Automatic Transfer Payment
Payment Entry - See Charge Entry - Quick Payment Entry
Payment Entry - Tasks
Payment Entry Fields
All Patient Resp. Charges?
All Patient Responsible Charges
Applied Amount
Approved Amount
Batch Number
Batch Sequence Number
Cash Application
Clear Account Option
Clear Reference Option
Contractual Adjustment
Deductible
Display Options
Force Allowed Amount Option
Generate Claim
Line Number
Payment Amount
Payment Batch
Payment Date
Payment Reference
Print Receipt Option
Proof Amount
Remaining Amount
Selected Charges Balance
Unapplied Credit Amount
Payment Journal
Payment Method - See Payment Entry Fields - Cash Application
Payment Percent- See Procedure Form Type Payment Percent
Payment Receipt - See Payment Entry - Print Receipt
Payment Reference
Payment Transaction Code - See Transaction Code
Payments MTD - See Department Payments MTD
Payments MTD - See Group Payments MTD
Payments MTD - See Location Payments MTD
Payments MTD - See Provider Payments MTD
Payments YTD - See ATB Category Payments YTD
Payments YTD - See Department Payments YTD
Payments YTD - See Group Payments YTD
Payments YTD - See Location Payments YTD
Payments YTD - See Provider Payments YTD
People Search - See Web Link
Percent of Allowed - See Insurance Percent of Allowed
Percentage - See Insurance Percentage of Split
Perform - Wizard
Performing Location - See Procedure Set Performing Location
Period End Menu
Month-End Year-End Menu
Phone - See Field Descriptions - Patient Alternate Phone Number
Phone Number - See ATB Category Phone
Phone Number - See Department Phone
Phone Number - See Employer/Lawyer Phone
Phone Number - See Patient Phone Number
Phone Number - See Patient Work Phone Number
Physician - See Patient Wizards - Referral/Physician Area
Picture
Remove Current Image
Image Options Window
Images Menu
Load Images From Scanner
Load Images From File
Load Images From Clipboard
Image Enhancement Window
Piggyback Insurance
Definition
Piggybacked - See Insurance Primarily Piggybacked
Place of Service Form Type Print Code
Place of Service ID
Place of Service Maintenance
Place of Service Private Statement
Place of Treatment - See Place of Service Maintenance
Point-of-Service - See POS
Policy Holder
Definition
Policy Holder Effective Date
Policy Holder First Name and Initial
Policy Holder Group Number
Policy Holder Insurance Certificate Number
Policy Holder Last Name
Policy Holder Member Number
Policy Holder Termination Date
Policy Holder Wizard - See Patient Policy Holder Wizard
Pop-up
Scheduling - Calendar Pop-Up
Glossary of Terms
Web Help - Hyperlinks
Definition
Hyperlink
See Scheduling - Calendar Pop-Up
Popup - See Pop-up
POS
Definition
Position
Definition
Post
Definition
Post Date
Definition
Post Date - See Batch Post Date
Post Date - See Charge/Payment Post Date
Post-Appointment Duration - See Scheduling Resource Post-Appointment Duration
PPMC Electronic Billing Set Up For New Insurance Carriers
PPO
Definition
Pre-Appointment Duration - See Scheduling Resource Pre-Appointment Duration
Preferences
Preferences - Overview
Preferences - Application Preferences Area
Preferences - User Preferences Area
Preferences - User Scheduling Preferences Area
00 - Overview
01 - Application Preferences Area
02 - User Preferences Area
03 - User Scheduling Preferences Area
Preferences - See Charge Entry Preferences Maintenance
Preferred Provider Organization - See PPO
Prevent Autobill - See Group Prevent Autobill
Prevent Autobill - See Insurance Prevent Autobill
Preview Report
Principal Procedure - See Procedure Set Principal Procedure
Print
Search List
Web Help Topic
Web Help Topic Shortcut Menu
Print Amend Report Option - See Scheduling Print Amend Report Option
Print Appointment Forms - See Scheduling - Print Appointment Forms Instructions
Print Appointment Forms Area in Patient Wizards
Print Code - See Group Set Print Code
Print Code - See Insurance Set Print Code
Print Code - See Location Set Print Code
Print Code - See Procedure Set Print Code
Print Code - See Provider Set Print Code
Print File Maintenance Record
Icon
Print Instant Forms Instructions
Print Insurance Labels Instructions
Print Insurance Labels Sample
Print Journal - See Electronic Billing Print Journal
Print Letters - See Patient Letters Print Instructions
Print Letters - See Recall Letters Print Instructions
Print Recall List
Print Recall List Instructions
Print Recall List Sample
Sample
Print Receipt Option - See Charge Entry Print Receipt Option
Print Receipt Option - See Payment Entry Print Receipt Option
Print Superbill/Encounter Forms - See Scheduling - Print Appointment Forms Instructions
Print Units - See Procedure Set Print Units 1 and 2
Print View
Printing Options
Print View
Icon
Print W/C - See Insurance Print W/C Information
Printer
Scheduling Report Samples Introduction
Settings Menu
Printer Setup
Report Samples
Ask for Printer Option
Default Windows Printer
Parameters
Prompt Option
Report Samples
Settings
System Parameters
Settings Menu
Setup
Printer Number
Printing a Referring Provider UPIN on HCFA Claim Forms
Printing Forms - See Printing Instant Forms Instructions
Printing Help Topics
Printing Options
Printer Number
Printing Web Help Topics
Prior Approval Number - See Patient Prior Approval Number
Prior Authorization Maintenance
Prior Authorization Number
Definition
Priority for Actions
Private ATB Category - See Insurance Private ATB Category
Private Procedure - See Procedure Private Procedure
Private Responsibility
Definition
Proc Count - See Scheduling Time Slot Proc Count
Procedure
Definition
Patient Collections Letters Procedure
Patient Mailing Labels Procedure
Patient Past Due Letters Procedure
Patient Recall Letters Procedure
Procedure Alternate Sort/Search Description
Procedure Analysis Report
Sample
Procedure Analysis Report Instructions
Procedure Anesthesia
Procedure Area - See Patient Entry - Referral Authorization Procedure Area
Procedure Base Point Units
Procedure Category Code
Procedure Department
Procedure Description
Procedure Description - See Patient Referral Authorization Procedure Description
Procedure Discontinued
Procedure Form Type Accept Assignment
Procedure Form Type Additional Documentation
Procedure Form Type Adjustment
Procedure Form Type Allowed
Procedure Form Type Alternate Description
Procedure Form Type Alternate Fee
Procedure Form Type Base Point Units
Procedure Form Type More
Procedure Form Type Not Autobill
Procedure Form Type Not Covered
Procedure Form Type On Own Ticket
Procedure Form Type Payment Percent
Procedure Form Type Print Code
Procedure Form Type Private Statement
Procedure ID
Procedure Maintenance
Procedure Medical Record Test
Procedure Modifier
Procedure On Own Ticket
Procedure Private Procedure
Procedure Private Statement Description
Procedure Set Fee Effective Date 1 and 2
Procedure Set Maintenance
Procedure Set Performing Location
Procedure Set Principal Procedure
Procedure Set Print Code
Procedure Set Print Fee 1 and 2
Procedure Set Print Units 1 and 2
Procedure Set Revenue Code
Procedure Set Units Effective Date 1 and 2
Procedure Standard Fee
Procedure Statistics Report
Sample
Procedure Statistics Report Instructions
Procedure Statistics Report Sample
Procedure Type of Service Code
Process
Import Charges Print Commit From Workfile
Process Charges
Calculate Finance Charges
Workfile Build/Prelist
Electronic Billing Transfer
Electronic Billing Setup
Electronic Billing Send
Electronic Billing Receive Log Instructions
Electronic Billing Review Log Instructions
Rebill Services
Clear Audit Journal By Reversal Date
Delete Services Flagged As Deleted
Clear Patient Payments YTD
1500 Forms Printfile
Processes Menu
Glossary of Terms
Process Control Options
Referral Authorizations Purge
Referral Status Expiration Update
Transaction Summary Reset
Financial Records Reset
Rebuild Diagnosis Description Link Search Cross Reference File
Rebuild Patient Address Link Search Cross Reference File
Rebuild Aging Workfile
Specify Patient Rebuild Types
Rebuild Social Security Search Cross Reference File
Rebuild Location Name Link Search Cross Reference File
Rebuild Credit Message Action Search Cross Reference File
Rebuild Provider Number Link Search Cross Reference File
Rebuild Family Search Cross Reference File
Rebuild Procedure Link Search Cross Reference
Update Appointment Demographics
Rebuild All Cross Reference Files
Rebuild Patient Date of Birth Link Search Cross Reference File
Rebuild Patient Name Link Search Cross Reference File
Rebuild All Patient Search Cross Reference File
Rebuild Patient Certificate Number Search Cross Reference File
Rebuild Provider Name Link Search Cross Reference File
Rebuild Referral Name Link Search Cross Reference File
Rebuild Patient Letter Workfile
Rebuild Schedule Workfile
Rebuild Semantic Cross Reference Files Menu
Rebuild Credit Message Action Cross Reference
Specify Patient User Definable Types
Rebuild Patient Employer Link Search Cross Reference File
Create Insurance Addendum Records
Rebuild Social Security Number Cross Reference
Rebuild All Patient User Definable Fields Search Cross Reference File
Rebuild Insurance Name Link Search Cross Reference File
Rebuild Missing Appointment Workfile
Rebuild New Patient Appointment Search File
Rebuild Alternate Procedure Cross Reference
Rebuild Family Cross Reference
Build Basic Search Files
Rebuild Missing Encounter Workfile
Rebuild Employer Name Link Search Cross Reference File
Rebuild Billing Reference Number Search Cross Reference File
Account Balance Letters Create Workfile
Scheduled Appointments Letters Create Workfile
Recall Letters Create Workfile
Clear Month/Year To Date Totals
Patient File Check
Account Balance Letters Create Workfile
Attention Button
Calculate Finance Charges
Clear Audit Journal By Reversal Date
Clear Month/Year To Date Totals
Definition
Electronic Billing Receive Log Instructions
Electronic Billing Review Log Instructions
Electronic Billing Send
Electronic Billing Setup
Electronic Billing Transfer Routine
End Button
Notification
Options
Processes Menu
Process Control Options
Rebill Services
Recall Letters Create Workfile
Scheduled Appointment Letters Create Workfile
Status
Processes Menu
Process Control Options
UnderConstructionYourProcessName
Import Charges Print Commit From Workfile
Process Charges
Delete Services Flagged As Deleted
Clear Patient Payments YTD
1500 Forms Printfile
Referral Authorizations Purge
Referral Status Expiration Update
Transaction Summary Reset
Financial Records Reset
Rebuild Diagnosis Description Link Search Cross Reference File
Rebuild Patient Address Link Search Cross Reference File
Rebuild Aging Workfile
Specify Patient Rebuild Types
Rebuild Social Security Search Cross Reference File
Rebuild Location Name Link Search Cross Reference File
Rebuild Credit Message Action Search Cross Reference File
Rebuild Provider Number Link Search Cross Reference File
Rebuild Family Search Cross Reference File
Rebuild Procedure Link Search Cross Reference
Update Appointment Demographics
Rebuild All Cross Reference Files
Rebuild Patient Date of Birth Link Search Cross Reference File
Rebuild Patient Name Link Search Cross Reference File
Rebuild All Patient Search Cross Reference File
Rebuild Patient Certificate Number Search Cross Reference File
Rebuild Provider Name Link Search Cross Reference File
Rebuild Referral Name Link Search Cross Reference File
Rebuild Patient Letter Workfile
Rebuild Schedule Workfile
Rebuild Semantic Cross Reference Files Menu
Rebuild Credit Message Action Cross Reference
Specify Patient User Definable Types
Rebuild Patient Employer Link Search Cross Reference File
Create Insurance Addendum Records
Rebuild Social Security Number Cross Reference
Rebuild All Patient User Definable Fields Search Cross Reference File
Rebuild Insurance Name Link Search Cross Reference File
Rebuild Missing Appointment Workfile
Rebuild New Patient Appointment Search File
Rebuild Alternate Procedure Cross Reference
Rebuild Family Cross Reference
Build Basic Search Files
Rebuild Missing Encounter Workfile
Rebuild Employer Name Link Search Cross Reference File
Rebuild Billing Reference Number Search Cross Reference File
Patient File Check
Workfile Build/Prelist
Process Control Options
Processes Menu
Process Control Options
Process Options
Processes Menu
Process Control Options
Processes
Processes Menu
Process Control Options
Processes Menu
Process Control Options
Processes List
Processes Menu
Process Control Options
Profile - See Email Profile and User Profile
Profile Analysis Report Instructions
Profile Analysis Report Sample
Profiling Definition
Programmable Function Key
Programmable Function Keys
Prompt
Definition
Proof Amount - See Payment Entry Proof Amount
Properties
Field Level Shortcut Menu
Search List Shortcut Menu
Window-Level Shortcut Menu
Provider - See Patient Wizards - Referral/Physician Area
Provider & Referral Codes in Patient Entry
Provider Addendum Maintenance
Provider Address
Provider Adj/Ref MTD
Provider Adj/Ref YTD
Provider Analysis Report
Sample
Provider Analysis Report Instructions
Provider Cases MTD
Provider Cases YTD
Provider City
Provider Code
Provider Code - See Scheduling Provider Code
Provider Current A/R
Provider Federal ID #
Provider Form Type Print Code
Provider Form Type Print Code - See Referring Provider ID
Provider Group Number
Provider ID
Definition
Provider ID - See Referring Provider ID
Provider Last Year End A/R
Provider Maintenance
Provider Maintenance Menu
Provider Set Maintenance
Provider Name
Provider Name - See Scheduling Provider Name
Provider Payments MTD
Provider Payments YTD
Provider Phone
Provider Professional Name
Provider Services MTD
Provider Services YTD
Provider Set Billing Number
Provider Set File Maintenance to Shut Off the Federal ID and the UPIN Number
Provider Set Maintenance
Provider Set National ID
Provider Set Network ID
Provider Set Print Code
Provider Set Referring Number
Provider Set Site Number
Provider Set Specialty
Provider Set Star Number
Provider Set Suffix Number
Provider Set UPIN Number
Provider SSN
Provider State
Provider Status - See Field Description - Scheduling Provider Status Icon
Provider Status Inquiry Window in Scheduling
Provider Totals MTD
Provider Totals YTD
Provider Zip Code
Providers - See Scheduling Provider Maintenance
Pull Down Menu
Pull Referral Authorization Data - See Charge Entry Pull Referral Authorization Data Option
Purge Allowed - See Field Description - Patient Allowed Purge
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