Training CD Table of Contents
Created by Practice Resource Group
Planning Your Move
- Selecting a "Computer Coordinator"
- Your Implementation Schedule
- Prepare Your Records
- Patient Account Numbers
- Learn The Basics
- Hardware & Operating System
- System Software
Getting Underway
- Starting the Program
- Terminal ID's & Passwords
- System Timeout & Registration ReminderGDI Resource Warning
Moving Around
- AS/PC® Menus
- Keyboard vs. Mouse
- Smart Icons
- Hotkeys and Shortcut Keys
- Working with Your Data Files
- AS/PC® Messages
AS/PC® Help System
- Using The Help System
- Context Specific Help & the Help Index
- Help System - Video
- Glossary
- Bubble Help and Status Bar
- How To Get There
- Review
Supporting Files
- Clinic Data - Video
- Insurance Carriers - Video
- Providers - Video
- Provider PIN's - Video
- Facilities
- Referring Providers - Video
- Diagnosis Codes - Video
- Procedure Codes - Video
- Message Codes - Video
- No Charge Procedure Codes
The Patient File
- Registration Basics
- PER - Personal Info - Video
- DIAG - Diagnosis - Video
- INS1 - Primary Insurance - Video
- INS2 - Secondary Ins., Employer - Video
- Exercise
- IN 3/4 - Third & Forth Insurance - Video
- MY - My File - Video
- CHG/PAY/CUR - Current Info
- Review
Important Power Functions
- Deleting Trial Data
- Methods of Initializing Balances
- Balances: Before You Begin
- Initializing Balances: Results
- Initializing Balances: Another Method
- Fixed Amount Co-Pays - Video
- Co-Pay Charges - Video
- Co-Pay Payments - Video
- Fee Schedules - Video
- Utility Options - Video
- Backups
- Review
Daily Transactions
- Screen Information - Video
- Entering Charges - Video
- Exercise
- Options Menu - Video
- Printing From the Charges Payments Screens - Video
- Visits with Fixed Co-Pays - Video
- Initializing Patient Balances - Video
- Browsing, Editing and Deleting Charges - Video
- Patient Payments
- Adding Patient Payments - Video
- Payments for Today's Visit - Video
- Payment for Previous Visits - Video
- Transaction Report - Video
- Exercise
- Browsing, Editing and Deleting Payments - Video
- Writeoffs & Refunds
End of Day Review
- Daily Checks and Balances
- Daily Daysheet & Daily Audit Reports - Video
- Review
Insurance Billing
- Missing Information Reports
- Claims Options - Video
- Printing Primary Claims - Video
- Printing Secondary Claims
- Claims Register
- Reprinting Claims
- Resetting Claims
Insurance Payments
- Insurance Payment Methods
- Accumulator and CK#
- Posting Payments by Claim - Video
- Posting Line Item Payments - Video
- Viewing & Reconciling Open Claims - Video
- Insurance Takebacks
Insurance Follow-up
- Insurance Ledger
- Claim Tracers
- Editing Old Claims - Video
- Review
Closing The Month
- Why Closing is Necessary
- What Closing Does
- Required Steps
- Before Closing The Month
- Performing The Close
- After Closing The Month
- Exercise
- Closing The Year
Patient Billing
- Useful Reports
- Patient Statements
- Statement Options - Video
- Automatic Interest Charges
- Statement Register
- Review
Reports
- Report Examples
Power Functions
- Building & Editing Queries - Video
- Using Ready-Made Queries - Video
- Field Lister - Video
- Catalogs
