Settings
Appointment List Report with Additional Columns/Headers
To generate a list of appointments with additional information, such as Primary Insurance ID, follow the steps below. You can customize the report when generating from the Schedule Manager. Launch Scheduling > click the Print icon > Print Encounter ...
Reports and accounting period explained
An explanation of how reports work, the accounting period rules, and which reports help with month end or daily balancing.
Choosing the Accounting Period Cutoff Date
In PracticeAdmin there is not a hard month-end close. We use accounting dates for running practice collection reports. The Accounting Date option allows for an extension into the next month for posting purposes. For example, if you have payments that ...
How to Create a Mock-Up Report
Sometimes you want a report that is a bit different than a standard PracticeAdmin report. Not to worry! The PracticeAdmin Team can help. In order for us to get you exactly what you want, we need an example -- a Mock-Up Report. The recommended method ...
Reports by Name
Patient Itemized Statement not allowing Patient Filter
The reports that include a Patient parameter were redesigned for version 8.2. Please clear your browser cache (instructions below) and then close the browser. Next, open the browser and log in to ProviderSuite to enable the new Patient selection ...
Report Tab Update in Release 7.3 ProviderSuite
Going forward we will be moving Billing Reports so that users will have more flexibility to add and remove columns from reports. We are also categorizing reports in sub-tabs for easier report navigation. We have started this process with the Sub Tab ...
Popular Articles
EDI Rejection: Medicare only accepts claim frequency code of 1
Medicare does not accept claims marked as corrected or voided. If you have claim rejections for "Medicare only accepts claim frequency code of 1", you will need to re-release the claim and select New, not Corrected or Voided. New should be selected ...
Strategic enrollment manager (STEM) manual and FAQs
Strategic Enrollment Manager (STEM) is a portal within Madaket Health, an enrollment partner of TriZetto Provider Solutions. This portal allows you to: Enter your administrative, practice, provider and payer information for enrollments. View ...
UB-04 facility billing Bill Type - why does it end with 7, instead of 1?
The Bill type is officially a four-digit field, but historically users have known it as a three-digit field, hence the usage of the bill type '711'. If however you print a UB-04 for a claim with a 711 bill type (a new claim), you will see it prints ...
Can a claim have multiple authorizations?
Guidelines for Item 23 ( Prior Authorization Number ) : NOTE: Item 23 can contain only one condition. Any additional conditions should be reported on a separate Form CMS-1500. This is the condition with respect to CMS-1500 guidelines, hence Item 23 ...
Posting an Unprocessed ERA
Here are the steps to Manually post an Unprocessed ERA. Watch our Training Video. From the Billing Manager > Payment Application > ERA's > Unprocessed> Refresh ERA List> Double Click on the Aetna ERA If the ERA does not need to be posted as it is a ...