| Confidentiality |
 | Introduction |
| MedSuite - The On Demand Software Model |
| MedSuite - The Product |
| Technology |
| Getting Started |
| Application Terminology |
| User Interface |
| Terminology |
| Using the Mouse |
| Using the Keyboard |
| Visual Components |
| Visual Cues |
| Setup Concerns |
| Lookups, Names and Descriptions |
| Deleted Dictionary Entries |
| Setup Sequence |
| Company-Level Standard Code Sets |
| Company-Level Client Specific Tables |
| Practice-Level Tables |
| MedSuite for Everyone |
| The Basics |
| Dashboard |
| Toolbar |
| Navigation Menu |
| Account Search |
| Quick Search |
| Advanced Search |
| Account Context |
| Account |
| Billing |
| PatientList |
| Patient Search |
| Quick Search |
| Advanced Search |
| Patient Context |
| Patient |
| Additional |
| Insurance |
| Primary Care |
| Account Management |
| Patient Imaging |
| Visits |
| Visit List |
| Visit |
| Visit Detail |
| Diagnoses |
| Quick Picks |
| Anesthesia |
| Procedures |
| Diagnoses |
| Case Times |
| Risk Factors |
| Quick Picks |
| PQRI |
| Charges |
| HCFAs |
| Visit Imaging |
| Payments |
| Payment List |
| Open Ledger |
| Ledger Tabs |
| Charge/Payment View |
| Activity View |
| Billing View |
| Memo |
| Aging |
| Followup History |
| Change History |
| Access History |
| Ledger Imaging |
| Ledger Options |
| Demand Statement |
| Remove From Collection |
| Request Statement |
| Reset Billing |
| Reset Billing - Line Item |
| Reset Billing - Self |
| Reverse Visit |
| Reverse Charge |
| View Bill |
| View Claim |
| Batch Reprint |
| Edit Claim |
| Refile |
| Release Unposted |
| Send Form Letter |
| View Form Letter |
| Print Ledger View |
| Print Ledger Report |
| New Patient |
| New Account |
| New Insurance |
| Followup Wizard |
| Task Viewer |
| Contact Manager |
| Day Book |
| Spreadsheet |
| Word Processor |
| Practice Graphs |
| Web Browser |
|
| Batch Menu |
| Demographics |
| Visits |
| Visit Batches |
| Visit Wizard |
| Visit Worksheet/Journal |
| Concurrent Case Audit |
| Payments |
| Payment Batches |
| Payments - Self |
| Payments - Insurance |
| Payments - Bulk Insurance |
| Payment Distribution List |
| Payments - EOB Image |
| Payment Worksheet |
| Close Out |
| EDI Claims |
| EDI Management |
| Batch Claim Reprint |
| Batch Claim Refile |
| Transmit to EDI Portal |
| Transmit to PerSe |
| Retrieve Electronic Statements |
| Queues |
| Followup Queue |
| Navigating the Followup Queue |
| Followup Filters |
| Queues and Multiple Users |
| Actions within the Followup Queue |
| Collection-Turnover |
| Collector Group |
| Correspondence |
| Followup Wizard |
| Promises - Self |
| Promises - Insurance |
| Create Collection Followup |
| System Imaging |
| Imaging Workflow |
| Imaging Workflow - Station Tab |
| Image Workflow - Manual Indexing |
| Image Workflow - Move to Station |
| Image Workflow - Scanning |
| Image Workflow - Importing |
| Image Workflow - Error Handling |
| Imaging Workflow - Image Tab |
| Imaging Workflow - Search Images Tab |
| Collection Selection |
| Collection Turnover |
| Quick Search |
| Collection Maintenance |
| Collection Turnover Listing |
| Collection Letters |
| Refund Manager |
| Quick Search |
| Advanced Search |
| Refund Maintenance |
| Refund Listing |
| MedSuite for Managers |
| Account Listings |
| Account Ledgers |
| Accounts Receivable |
| Balance Sheet |
| CapitationWriteOff |
| Claims Analysis Report |
| Delinquency Report |
| Deposit Summary Report |
| Followup Report |
| Finance Charges |
| Insurance Eligibility Check |
| Mail Merge Document Listing |
| O/R Census Report |
| O/R Utilization Report |
| Over-Payment Report |
| Payment Exception Report |
| Payment Review Report |
| Payment Summary Report |
| PQRI Report |
| Production Reports |
| Revenue Reports |
| Report Card |
| Small Balance Write-Off |
| Summary Report |
| Visit Detail Report |
| Generate Cubes |
| Accounts Receivable Audit Report |
| Company Billing Cube |
| User Productivity Report |
| Annotation Production Report |
| Logs |
| Access Log |
| Security Log |
| MedSuite Setup |
| Cases/Visits |
| Anesthesia Preference |
| Anesthesia Type |
| Modifier |
| O/R Suites |
| Visit Types |
| Anesthesia Time Preference |
| Demographics |
| Account Classes |
| Account Types |
| Employers |
| Relationships |
| Financial |
| Agencies |
| Billing Messages |
| Charge Card Type |
| Facilities |
| Facility Type |
| Facility Group |
| Locations |
| Localites |
| Place of Service |
| Type of Service |
| Payment Types |
| Payment Exception Type |
| Payment Reason |
| Adjustment Types |
| Followup |
| Intro to Action Classes, Action Codes, & Actions |
| Queue Definitions |
| Self Queue Type Criteria |
| Insurance Queue Type Criteria |
| Followup Actions |
| Followup Action Classes |
| Followup Action Codes |
| Form Letters |
| Imaging Workflow |
| Imaging Station |
| Imaging Annotation Types |
| Imaging Type |
| Imaging - Display as Separate Window |
| Insurance |
| Carriers |
| Carrier Types |
| Plans |
| General |
| Details |
| Claims |
| HCFA |
| HCFA-Medigap |
| ERA |
| Pricing |
| Anesthesia |
| ASA Overrides |
| Imaging |
| Plan Types |
| Copy Plans |
| PQRI |
| Modify a PQRI Measure |
| Procedure Set Up for PQRI |
| Plan Set Up for PQRI |
| Fee Schedules |
| Fee Schedules List |
| Fee Schedules Details |
| Copy Fee Schedule |
| Rate Structures |
| Networks |
| Network Type |
| Contacts |
| Contact Types |
| Claim Formats |
| EMC Claim Formats |
| EMC Claim Formats File |
| EMC Claim Formats - Plan |
| Plans Listing |
| Fee Schedules Listing |
| Rate Structures Listing |
| Procedure/Diagnosis |
| ASA Codes |
| ASA Codes Lookup |
| ASA Codes Details |
| Diagnoses |
| Diagnoses Search |
| Diagnoses Details |
| Diagnosis Category |
| Diagnosis Type |
| Diagnosis Sub-Type |
| Procedures |
| Procedures Search |
| Procedures Details |
| Linked Fee Schedules |
| Procedure Category |
| Procedure Types |
| Procedure Sub-Types |
| Procedure / ASA X-Walk |
| ASA X-Walk List |
| ASA X-Walk Details |
| Procedure / Diagnosis X-Walk |
| Diagnosis X-Walk List |
| Diagnosis X-Walk Details |
| Coding Listings |
| Providers |
| Staff |
| General |
| Identification |
| Identification Details |
| Imaging |
| Staff Types |
| Staff Groups |
| Referrals |
| Referral Types |
| Referral Groups |
| Copy Referrals |
| Staff Listing |
| System Administration |
| Practices |
| General |
| Anesthesia |
| Claims |
| Statements |
| Dunning Messages |
| Defaults |
| UDF Info |
| Quick Picks |
| Imaging |
| Practice Types |
| Set Accounting Period |
| Divisions |
| General |
| Allowed Facilities |
| Allowed Staff |
| Imaging |
| Division Type |
| Company |
| General |
| Company Imaging |
| Users |
| Collector Groups |
| Users |
| Users - Setup Screens |
| User Groups |
| User Types |
| Utilities |
| Close Zero Balance Visit Claims |
| Reset Collection Letter |
| Copy Followup Actions |
| Reset Collection Turnover |
| Update Plan Filing |
| Update Acct Classes from Plans |
| Company Setup Listings |
| Practice Setup Listings |
| Approved Web Sites |
| Favorite Web Sites |
| Schedule Manager |
| MedSuite Company Administration |
| Company - MedSuite only |
| Company - MedSuite only |
| Company Types |
| Company Invoice |
| Demographics - MedSuite only |
| Degrees |
| Employment Status |
| Gender |
| Generations |
| Marital Status |
| Relationship to Patient |
| Student Status |
| Titles |
| Financials/Visit |
| Medical Direction |
| Insurance |
| Claim Editing Indicator |
| Claim Payment Source |
| Other |
| Specialty Codes |
| User Listing |
| Refresh Dictionary Cache |
| Help Resources |
| Help |
| Manual |
| Tutorials and How-To's |
| Collection Selection / Turnover |
| Collection Letters |
| Form Letters |
| FollowUp Queue |
| Payment Entry |
| Refunds |
| Remittance (ERA) |
| Ticklers |
| Small Balance Write-Offs |
| WebTrack Call Tracking System |
© 2010 Abeo Manageement Copr