Index words list

Quick Bar
Quick Payment Entry Window in Charge Entry
Quit

Race Maintenance
RBRVS - See RVS
Rebill Services - See How To Rebill Services
Rebill Services Report
Rebill Transaction - See Payment Entry - Entering a Rebill Transaction
Rebill Transaction - See Payment Entry - Task Instructions
Recall - See Charge Entry - Patient Guarantor Area
Recall Analysis - See Clinical Recall Analysis Report Instructions
Recall Audit Trail Window in Scheduling
Recall Letters - See Patient Recall Letters Procedure
Recall Letters Menu
   Recall Letters Print Instructions
   Recall Letters Create Workfile
   Recall Letters Workfile Maintenance
   Recall Letters Menu
    Recall Letters Create Workfile
    Recall Letters Print Instructions
    Recall Letters Workfile Maintenance
Recall Letters Print Instructions
Recall Letters Workfile Maintenance
Recall List - See Print Recall List
Recall Logging Window in Patient Entry
Recalls - See Scheduling Window - Recalls List Area
Receipt Option - See Charge Entry Print Receipt Option
Receipt Print Option - See Payment Entry Print Receipt Option
Receive Log - See Electronic Billing Receive Log Instructions
Receive Log Error Messages - See Electronic Billing Common Error Messages
Receive Log Launch - See Carrier Code Receive Log Launch
Record
   Delete Command
   Glossary of Terms
   Search Conditions
   Search
   Save
    Definition
    Delete
    Find
       Search Conditions
       Search
    Save
    Select
       Search Conditions
       Search
Record Tables
   Understanding and Linking Record Tables
   Data Dictionary Overview
   gmappt_appointment
   gmappt_recall
   gmappau_audit
   gmapptht
   gmpat
   gmpatin
   gmguar
   gmsdte
   gmspro
   gmpay
   gmpatin2
   gmmisc_diagnosis
   gmmisc_insurance
   gmmisc_procedure
   gmmisc_provider
   gmmisc_referral
   gmmisc_transactioncode
   gmhisdte
   gmhispay
   gmhispro
    gmappt_appointment Table
    gmappt_recall Table
    gmguar Table
    gmhisdte Table
    gmhispay Table
    gmhispro Table
    gmmisc_diagnosis Table
    gmmisc_insurance Table
    gmmisc_procedure Table
    gmmisc_provider Table
    gmmisc_transactioncode Table
    gmpat Table
    gmpatin Table
    gmpatin2 Table
    gmpay Table
    gmsdte Table
    gmspro Table
    Referral Table
    UnderConstructionYourRecordTableName Table
       gmappau_audit
       gmapptht
Recurring Appointment Scheduler in Scheduling
Reference - See Payment Reference
Reference Clear Option - See Payment Entry Clear Reference Option
Reference Panel - See Patient Reference Panel
Referral - See Patient Referral
Referral - See Patient Wizards - Referral/Physician Area
Referral Abbreviation
Referral Address
Referral Analysis Report Sample
    Sample
Referral Authorization Address Flag - See Patient Referral Authorization Address Flag
Referral Authorization Change Authorization Number in Patient Entry
Referral Authorization Claim State - See Patient Referral Authorization Claim State
Referral Authorization Date Last Seen - See Patient Referral Authorization Date Last Seen
Referral Authorization Diagnosis Area in Patient Entry
Referral Authorization Employer Areas in Patient Entry
Referral Authorization Employer/Insurance Code - See Patient Referral Authorization Employer/Insurance Code
Referral Authorization Hospitalization From Date - See Patient Referral Authorization Hospitalization From Date
Referral Authorization Hospitalization Thru Date - See Patient Referral Authorization Hospitalization Thru Date
Referral Authorization Number and Insurance Area in Referral Authorization Window
Referral Authorization Number of Visits Scheduled
Referral Authorization Procedure Area in Patient Entry
Referral Authorization Referring Provider Area in Patient Entry
Referral Authorization Resumed Work Date - See Patient Referral Authorization Date Resumed Work
Referral Authorization Search Window
Referral Authorization Symptoms From Date - See Patient Referral Authorization Symptoms From Date
Referral Authorization Symptoms to Date - See Patient Referral Authorization Symptoms to Date
Referral Authorization Treatment Dates Area in Patient Entry
Referral Authorization Type Code
Referral Authorization Window
   Patient Entry - Referral Authorization Authorized Visits Area
   Patient Entry - Referral Authorization Appointments Area
    08f5 - Appointments Area
Referral Authorization Window - See Charge Entry - Referral Authorization Window
Referral Authorization Window - See Patient Entry - Referral Authorization Window
Referral Authorization Window Comments Area
Referral Authorization Window Diagnosis Area
Referral Authorization Window in Charge Entry
Referral City
Referral Contract Type
Referral Force
Referral Force Maintenance
Referral Form Type UPIN
Referral Form Type UPIN - See Referring Provider ID
Referral Maintenance
Referral Phone
Referral Search - See Referral Authorization Search Window
Referral Set Maintenance
Referral Source Code
Referral Source Name
Referral State
Referral Table
Referral Type Description
Referral Type Maintenance
Referral Type of Service Code
Referral Type of Service Form Type Print Code
Referral Type of Service Private Statement
Referral Update - See Field Description - Charge Update Referral Automatically Option
Referral Zip Code
Referral/Physician Area in Patient Wizards
Referrals - See Patient Entry - Referral Authorization Window
Referred to Provider
Referred To Provider - See Patient Referral Authorization Referred To Provider
Referred To Provider Area in Referral Authorization Window
Referred To Provider ID - See Patient Referral Authorization Referred To Provider ID
Referring Phone Number - See Patient Referral Authorization Referring Phone Number
Referring Provider
   Field Description - Referring Provider ID
   Printing a Referring Provider UPIN on HCFA Claim Forms
   Glossary of Terms
    Definition
    Referring Provider ID
    Referring Provider UPIN - See Printing a Referring Provider UPIN on HCFA Claim Forms
Referring Provider UPIN - See Printing a Referring Provider UPIN on HCFA Claim Forms
Refund Transaction - See Payment Entry - Task Instructions
Refund Transaction - See Transaction Code RI
Refund Transaction - See Transaction Type R
Register New Patient Wizard
    00 - Overview
Register Wizard
    01 - Overview
Registration Date
Rejected Entry
   Data Entry Guidelines
   Save
Related Topics Button
Relation - See Patient Contact's Relation
Relationship Form Type Print Code
Relationship ID
Relationship Maintenance
Relationship Private Statement
Relative Value Scale - See RVS
Release Notes
Release of Information - See Patient Release of Information Option
Remaining - See Patient Referral Authorization Remaining Visits
Remaining Amount - See Payment Entry Remaining Amount
Remarks - See Patient Remarks Lines 1 and 2
Remarks Area in Patient Entry
Remarks Area in Patient Wizards
Remarks Code
Remarks Maintenance
Remove a Sort Option - Report Writer
Remove Console Item Wizard
   Remove Console Item Wizard - Choose Console Item Name Step
   Remove Console Item Wizard - Overview
    00 - Overview
    01- Choose Console Item Name Step
Remove Current Image
Remove or Review Patient Images Area in Patient Wizards
Rendering Provider - See Provider Code
Report
   Daily Schedule Report Instructions
   Override Report Instructions
   Daily Appointment Report Instructions
   Scheduling Report Samples Introduction
   Cancelled Appointments Report Instructions
   Scheduling Batch Appointment Forms Enchanced Instructions
   Billing Functions Print Ambulance Cover Instructions
   Batch Appointment Forms Instructions
   Print Recall List Instructions
   Credit Message Followup Report Instructions
   Patient Entry - Appointments List
   Payment Entry - Print Receipt Instructions
   Charge Journal Instructions
   Processes Menu
   Report Writer - Overview
   Printing Options
   Process Control Options
   Report Writer - Toolbar
   Print View
   Extend Day Action Summary Sample
   Amend Schedule Action Summary Sample
   Report Samples
    Batch Appointment Forms Instructions
    Changing Number of Copies
    Crystal Reports
    Email Report
    Find Data
    Generation
    Make Notations
    Monitor Status
    Preview
    Print View
    Printer Number
    Printing Options
    Report Instructions and Samples
       Daily Schedule Report Instructions
       Daily Appointment Report Instructions
       Cancelled Appointments Report Instructions
       Scheduling Batch Appointment Forms Enchanced Instructions
       Billing Functions Print Ambulance Cover Instructions
       Print Recall List Instructions
       Credit Message Followup Report Instructions
       Patient Entry - Appointments List
       Payment Entry - Print Receipt Instructions
       Charge Journal Instructions
       Extend Day Action Summary Sample
       Amend Schedule Action Summary Sample
        Amend Schedule Action Summary Sample
        Cancelled Appointments Report
        Cancelled Appointments Report Instructions
        Charge Journal Instructions
        Credit Message Followup Report Instructions
        Daily Appointment Report Instructions
        Daily Schedule Report Instructions
        Extend Day Action Summary Sample
        Payment Entry Receipt Instructions
        Scheduling - Print Appointment Forms Instructions
        Summary Report
    Report Samples
       Extend Day Action Summary Sample
       Amend Schedule Action Summary Sample
       Report Samples
        Amend Schedule Action Summary
        Extend Day Action Summary
    Report Writer
       Report Writer - Button Bar
       Report Writer - Overview
       Report Writer - Range Options
       Report Writer - Print Options
       Report Writer - Sort Options
       Report Writer - Report Options Area
        1. Overview
        2. Button Bar Area
        3. Range Options
            Set a Range
            Set a Range List
            Set Range to All
        4. Sort Options
            Add a Sort Option
            Clear Sort Options
            Edit a Sort Option
            Insert a Sort Option
            Remove a Sort Option
        5. Report Options
            Delete Saved Report
            Keep Saved Report
            Load Saved Report
        6. Print Options
    Resize Font
    Samples
    Save to File
    Status
       Processes Menu
       Process Control Options
Report Instructions
   Import Charges Suspend Letters Instructions
   ATB Category RVU Report Instructions
   Batch Letter Writer Instructions
   Referral Report Instructions
   Referral Authorization Audit Report Instructions
   Recall Letters Print Instructions
   Patient Letters Print Instructions
   Scheduled Appointments Print Letters Instructions
   Account Balance Print Letters Instructions
   Financial Detail Report Instructions
   Financial Audit Journal Instructions
   Financial Summary Report Instructions
   Group RVU Report Instructions
   Location RVU Report Instructions
   Locations List Instructions
   Patient Appointment Forms Instructions
   Provider List Instructions
   Provider RVU Report Instructions
   Patient Letter Writer Instructions
   Selected Letter Writer Instructions
   Next Appointment Labels Instructions
   Scheduling - Reschedule Appointments Report Instructions
   Scheduling Day Sheets Instructions
   Department List Instructions
   Relationship List Instructions
    Account Balance Print Letters Instructions
    Batch Letter Writer Instructions
    Patient Letters Print Instructions
    Recall Letters Print Instructions
    Scheduled Appointments Print Letters Instructions
    UnderConstructionReportRootNameHere Instructions
       Import Charges Suspend Letters Instructions
       ATB Category RVU Report Instructions
       Referral Report Instructions
       Referral Authorization Audit Report Instructions
       Financial Detail Report Instructions
       Financial Audit Journal Instructions
       Financial Summary Report Instructions
       Group RVU Report Instructions
       Location RVU Report Instructions
       Locations List Instructions
       Patient Appointment Forms Instructions
       Provider List Instructions
       Provider RVU Report Instructions
       Patient Letter Writer Instructions
       Selected Letter Writer Instructions
       Next Appointment Labels Instructions
       Scheduling - Reschedule Appointments Report Instructions
       Scheduling Day Sheets Instructions
       Department List Instructions
       Relationship List Instructions
Report Instructions - See Reports Overview
Report Sample
    Batch Letter Writer Sample
Report Samples
   Lab Labels Sample
   Action Report Samples
   Clinical Recall Analysis Report Sample
   Referral Analysis Report Sample
   Procedure Analysis Report Sample
   ATB Profile Report Sample
   Provider Analysis Report Sample
   Electronic Billing Review Log Sample
   Payment Journal Sample
   UB-92 Forms Print Sample
   Patient Recall Letters Print Sample
   Patient Letters Print Sample
   Charge/Payment Combo Journal Sample
   Contractual Receipts Report Sample
   Procedure Statistics Report Sample
   Print Recall List Sample
   Account Balance Print Letters Sample
   Scheduled Appointments Print Letters Sample
   1500 Forms Print Sample
   Mass Medicaid Form Print Sample
   Patient Missing Statement Report Sample
   Location Analysis Report Sample
   Aged Trial Balance Report Sample
   Collection Report Sample
   Diagnosis Analysis Report Sample
   Department Analysis Report Sample
   Patient Statements Print Sample
   Unbilled Claims Listing Sample
   Charge Journal Sample
   Transaction Analysis Report Sample
   Report Samples
   Aged Trial Summary Report Sample
   Workfile Build Prelist Report Sample
   Calculate Finance Charges Report Sample
   Underpayment Report Sample
   Electronic Billing Print Journal Sample
   Unpaid Claims Report Sample
   Transaction Summary Report Sample
   Print Insurance Labels Sample
   Budget Account Report Sample
   Financial Detail Report Sample
   ATB Category Analysis Report Sample
   Electronic Billing Receive Log Sample
   Group Analysis Report Sample
   Profile Analysis Report Sample
   Clear Month Year To Date Totals Report Sample
   Clear Audit Journal By Reversal Date Report Sample
   Letter Writer Letter Sample
    Account Balance Print Letters
    Action Reports
    Aged Trial Balance Report
    Aged Trial Summary Report Sample
    ATB Category Analysis Report
    ATB Profile Report Sample
    Budget Account Report
    Calculate Finance Charges Report
    Charge Journal
    Charge/Payment Combo Journal
    Clinical Recall Analysis Report
    Collection Report
    Department Analysis Report Sample
    Diagnosis Analysis Report
    Electronic Billing Print Journal
    Electronic Billing Receive Log
    Electronic Billing Review Log
    Encounter Form/Superbill Form Sample
    Financial Detail Report
    Group Analysis Report Sample
    Introduction
    Lab Labels Sample
    Letter Writer Letter Sample
    Location Analysis Report Sample
    Patient Missing Statement Report
    Patient Recall Letters Print Sample
    Patient Statements Print Instructions
    Payment Journal
    Print Insurance Labels
    Print Recall List
    Procedure Analysis Report Sample
    Procedure Statistics Report Sample
    Profile Analysis Report Sample
    Provider Analysis Report
    Referral Analysis Report Sample
    Scheduled Appointments Print Letters Sample
    Transaction Analysis Report Sample
    Transaction Summary Report Sample
    UB-92 Form
    Unbilled Claims Listing
    UnderConstructionReportRootNameHere
       Patient Letters Print Sample
       Contractual Receipts Report Sample
       Clear Month Year To Date Totals Report Sample
       Clear Audit Journal By Reversal Date Report Sample
    Underpayment Report
    Unpaid Claims Report
    Workfile Build Prelist
Report Samples - See Report
   Extend Day Action Summary Sample
   Amend Schedule Action Summary Sample
Report Samples - See Reports Overview
Report Samples Introduction
Report Writer
   Report Writer - Button Bar
   Report Writer - Edit a Sort Option
   Report Writer - Overview
   Report Writer - Clear Sort Options
   Report Writer - Range Options
   Report Writer - Set a Range List
   Report Writer - Save A Report
   Report Writer - Print Options
   Report Writer - Sort Options
   Report Writer - Insert a Sort Option
   Report Writer - Report Options Area
   Report Writer - Set a Range
   Report Writer - Add a Sort Option
   Report Writer - Additional Options
   Report Writer - Toolbar
   Report Writer - Open A Saved Report
   Report Writer - Report Settings
   Report Writer - Set Range To All
   Report Writer - Delete A Specified Report
   Report Writer - Remove a Sort Option
    02 - Toolbar
    05 - Report Settings
    06 - Print Options
Reporting Options Name
Reporting Toolbar
   Reporting Toolbar - Overview
   Reporting Toolbar - Save Options
   Reporting Toolbar - Default Options
   Reporting Toolbar - Delete Options
   Reporting Toolbar - Load Options
    01 - Overview
    02 - Save Options
    03 - Load Options
    04 - Delete Options
    06 - Default Options
Reports
   Scheduling Reports Overview
   Import Charges Print Commit From Workfile
   Process Charges
   Calculate Finance Charges
   Workfile Build/Prelist
   Print Recall List Instructions
   Reports Menu
   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
   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
   Clear Month/Year To Date Totals
   Patient File Check
    Aged Trial Balance Report Instructions
    Aged Trial Summary Report Instructions
    ATB Category Analysis Report Instructions
    ATB Profile Report Instructions
    Budget Account Report Instructions
    Calculate Finance Charges Printout Summary
    Clear Audit Journal By Reversal Date
    Clear Month/Year To Date Totals
    Clinical Recall Analysis Report Instructions
    Collection Report Instructions
    Department Analysis Report Instructions
    Diagnosis Analysis Report Instructions
    Electronic Billing Receive Log Instructions
    Electronic Billing Review Log Instructions
    Group Analysis Report Instructions
    Location Analysis Report Instructions
    Override Report Instructions
    Print Recall List Instructions
    Procedure Analysis Report Instructions
    Procedure Statistics Report Instructions
    Profile Analysis Report Instructions
    Provider Analysis Report Instructions
    Rebill Services
    Scheduling Reports
    Transaction Analysis Report Instructions
    Transaction Summary Report Instructions
    UnderConstructionYourProcessReportName
       Delete Services Flagged As Deleted
       Clear Patient Payments YTD
       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
    Underpayment Report Instructions
    Unpaid Claims Report Instructions
    Workfile Build/Prelist
Reports Menu
   Scheduling Reports Menu
   Scheduling Batch Appointment Forms Enchanced Instructions
   Group Analysis Report Instructions
   Diagnosis Analysis Report Instructions
   Batch Appointment Forms Instructions
   Underpayment Report Instructions
   Procedure Analysis Report Instructions
   ATB Profile Report Instructions
   Profile Analysis Report Instructions
   ATB Category Analysis Report Instructions
   Transaction Summary Report Instructions
   Department Analysis Report Instructions
   Provider Analysis Report Instructions
   Procedure Statistics Report Instructions
   Aged Trial Summary Report Instructions
   Reports Menu
   Transaction Analysis Report Instructions
   Location Analysis Report Instructions
   Account Balance Letters Menu
   Scheduled Appointments Letters Menu
   Scheduled Appointments Letters Create Workfile
   Patient Letters Menu
   Recall Letters Menu
   Batch Letter Writer Instructions
    Account Balance Letters Menu
    Analysis Reports Menu
       Miscellaneous Lists Menu
       Analysis Reports Menu
    Batch Appointment Forms Instructions
    Batch Letter Writer Instructions
    Management Reports Menu
    Operating Reports Menu
    Patient Letters Menu
    Scheduling - Print Appointment Forms Instructions
    Scheduling Reports Menu
Reports Overview
    Report Instuctions
    Report Samples
Reposition Left INSight Pane
Required Field
Reschedule Alternate
Reschedule Appointment Window - See Scheduling - Reschedule Appointment Window
Reschedule Appointments List Area in Scheduling
Reschedule Code Description
Reschedule Code ID
Reschedule Code Last Year Total Occurrences
Reschedule Code Lifetime Total Occurrences
Reschedule Code Maintenance - See Scheduling Reschedule Code Maintenance
Reschedule Code Number of Occurrences MTD
Reschedule Write Canceled Appointment Record
Rescheduled Appointment Notes - See Appointment Rescheduled Comments 1 & 2
Reserved Time Slot - See Scheduling Time Slot
Resize Font
Resource Available - See Scheduling Resource Master Clock Resource Available
Resource Description - See Scheduling Resource Description ID
Resource Description Maintenance
Resource View
Resources - See Scheduling - Setting Up Appointment Resources
Responsibility - See Insurance Responsibility Code
Responsible Party
    Definition
Restore
    Preferences and Settings
Restore Down Window
    Icon
Resumed Work Date - See Patient Referral Authorization Date Resumed Work
Revenue Code - See Procedure Set Revenue Code
Reversal Transaction - See Payment Entry - Entering a Reversal Transaction
Reversal Transaction - See Payment Entry - Task Instructions
Review Log - See Electronic Billing Review Log Instructions
Right-Click
   Glossary of Terms
   Shortcut Menu - Mouse Right-Click
   Data Entry Guidelines
    Definition
    See Shortcut Menu - Mouse Right-Click
Rooms - See Scheduling Location Number of Rooms
RSFORC - See Referral Force
Runbook
Runbooks - See Appendix
RVS
    Definition