PracticeAdmin’s Billing Applet product was designed to allow users to use the computer keyboard as an alternative to using the mouse. The key combination is the “Alt” key plus a letter. Hold the Alt key down to view the underlined shortcut options in the menus. To activate one of the shortcuts, continue to hold the Alt key and the press the second key. For example, Alt + c will open the Claims General tab, and Alt + s will “Save and Release” a claim. Note that Alt + s is the shortcut to save on all of the Billing Applet forms.

Billing Applet

• Main Menu > Accounting Alt + a
• Main Menu > Reports Alt + o
• Main Menu > Print Alt + p
• Main Menu > Print > Invoices Alt + p + i
• Main Menu > Print > Claims Alt + p + c
• Main Menu > Print > Statements Alt + p + n
• Main Menu > Print > Concurrency Report Alt + p + r
• Main Menu > GEMs Search Alt + g
• Main Menu > Settings Alt + e
• Main Menu > Settings > Companies Alt + e + m
• Main Menu > Settings > Patients Alt + e + p
• Main Menu > Settings > Referring Providers Alt + e + e
• Main Menu > Update Cache Alt + u
• Main Menu > Update > Companies Alt + u + c
• Main Menu > Update > Facilities Alt + u + f
• Main Menu > Update > Insurances Alt + u + i
• Main Menu > Update > Users Alt + u + u
• Main Menu > Update > CPT List Alt + u +p
• Main Menu > Update > NDC List Alt + u + n
• Main Menu > Help Alt + h
• Main Menu > Exit Alt + x
  
  
• Tabs > Today Alt + t
• Tabs > Claim-General Alt + c
• Tabs > Claim-Details Alt + d
• Tabs > Claim-Final Alt + i
  
  
• Claim - Final > Release Alt + s
• Claim - Final > Save as Pre-Released Alt + -
• Claim - Final > Save for Review Alt + r
• Claim - Final > Save for Client Review Alt + l
• Claim - Final > Save for Billing Approval Alt + b
• Claim - General > Open New Alt + n
• Claim - General > Rebill Claim as Voided Alt + v
• Claim - General >To Save/Rebill a Claim Alt + b, Alt + r, Alt + s
• Claim - Details > Save CPT Line Alt + a
• Claim - Details > Remove CPT Line Alt + e

Payment Application

• Batch Menu Alt + b
• Create New Batch Alt + b + n
• Release Batch Alt + b + r
• Edit Batch Proof Alt + b + d
• Payment Menu Alt + p
• Open Payment by Remit#/ck#/Ref# Alt + p + o
• Open Previous Check Posted Alt + p + p
• Open a Forward Check Posted Alt + p + f
• Patient Search Alt + i
• Hold Check Alt + l
• Edit Check Alt + e
• Delete Check Alt + d
• Undo Alt + u
• Open Patient History Alt + h
• Save ERA Alt + e + s