_MScheduler-1

1 - Ins Type

10a through c - Is Patient's Condition Related to:

10d - Reserved for Local Use

11 - Insured's Policy Group or FECA Number

11a - Insured's Date of Birth

11b - Employer's Date of Birth

11c - Insurance Plan Name or Program Name

11d - Is there another Health Benefit Plan?

12 - Release of Medical Information Signature

13 - Payment Authorization Signature

14 - Date of Current: Illness, Injury or Pregnancy

15 - If Patient has had same or similar illness

16 - Dates Patient unable to work in current occupation

17 and 17a- Name of Referring Physician or Other Source

18 - Hospitalization Dates Related to Current Services

19 - Reserved for Local Use

1a - Insureds ID Number

2 - Patient's Name

20 - Outside Lab?

21 - Diagnosis or nature of illness

22. Medicaid Resubmission Number

23 - Prior Authorization Number

24a - Date(s) of Service

24b - Place of Service

24c - EMG

24d - Procedures, Services or Supplies

24e - Diagnosis Code

24f - Charges

24g - Days or Units

24h - EPSDT Family Plan

24i & j - ID QUAL & Rendering Provider ID#

25 - Federal Tax ID Number

26 - Patient's Account Number

27 - Accept Assignment

28 - Total Charges

29 - Amount Paid

3 - Patient's Birth Date

30 - Balance Due

31 - Signature of Physician or Supplier

32 - Name and Address of Facility Where Services were Rendered

33 - Physician's, Supplier's Billing Name, Address, PIN# and GRP#

4 - Insured's Name

5 - Patient's Address

6 - Patient's Relationship to Insured

7 - Insured's Address

8 - Patient Status

9 - Other Insured's Name

9a - Other Insured's Policy or Group Number

9b - Other Insured's Date of Birth

9c - Employer's Name or School Name

9d - Insurance Plan Name or Program Name

A Word About HELP

Account Balance

Actions

Actions for Appointment

Actions for Highlighted Patient

Add [Charges] from Proc Group

Add [Charges] from Treatment Plan

Adding an Appointment

Administration

Administrative Reports

Aging Report

Appointment All Resources

Appointment Cards

Appointment Color Blocks

Appointment Color Legend

Appointment Confirmation Module

Appointment Confirmation Report

Appointment Daysheet

Appointment Descriptions

Appointments

Batch Print Encounter Forms

Billing Parties

Charge Reports

Charges/Payments by Month

Charts and Graphs

Chiropractic

Click Post New Check to add a check.

Clocking in and out

Company Info

Confirming Appointments

Daily Charge and Payment Summary

Daysheet

Defaults

Demographics

Deposit Slip

Diagnosis Codes

Diagnosis Frequency Report

Documents

EasyView

Electronic Claims

Encounter Form

Entering Charges

Entering Patients

Entering Visits

Export to Telephony System

Fee Schedules

Financial Charts

Financial Reports

General

General Patient Information

General Settings

Get Previous Credit

Glossary of Terms

HCFA-1500 aka. CMS-1500

Header information

Help

Income Reports

Initial Setup

Installation Instructions

Insurance Companies

Insurance Forms

Insurance Information

Insurance Payments

Interfacing

Jump to Main Program

Launch External Imaging

Ledger

List Style

Lists

Main Screen Overview

Maintain Employee Information

Managed Care Authorization

Managed Care Authorizations

Master List Reports

Master Lists

Messages

Misc.

My Settings

New Patient Mailing Labels - Laser

Notes

Outbound Referral Report

Outbound Referrals

Overview

Overview - Patient Information

Overview - Posting Payments

Overview - Visit Information

Patient Defaults

Patient Employer/School

Patient Info

Patient List Report

Patient Listing By… Reports

Patient Payments

Patient Phone Book

Patient Recalls

Patient Reports

Patient Status Report

Patient Task Pane

Patients

Patients by Referring Doctor

Patient's in Pre-treatment Estimate Phase

Payment Plan

Payments Due from Payment Plan

Photos

Photos and Docs

Pictures

Places of Treatment

Post Large Insurance Checks

Posting Payments to a Payment Plan

Preferences

Prescriptions

Print

Print Payplan Ledger

Print Schedule

Printers

Printing

Procedure Code Frequency - Detail

Procedure Codes

Procedure Codes with Prices

Procedure Frequency Report - Summary

PT Extras

Recalls

Receivables Reports

Recurring Appointments

Referring Doctor Frequency

Referring Doctors > List or labels

Reminders

Rescheduling - Drag/Drop

Resources

Responsible Party Mailing Labels

Scheduler

Scheduler General

Scheduler Reports

School/Work Excuse

Search

Search for a Patient

Search for Openings

Set first day of week to Monday

Single Resource

Statements

Status Report

Step 1 - Select Check Details

Step 1 - Select you search criteria and click Search Button

Step 1 - Select your Search Criteria and Choose Search

Step 1 - Select your Search Criteria and Click Search

Step 2 - Select Patient and the appropriate Visit

Step 2 - Verify Recalls and Print

Step 2 - Verify that these are the Claims you wish to Process

Step 2 - View Statements to be Printed

Step 3 - Post the Payments

Step 3 - View List to Edit

Step 4 - Print Insurance Forms

System Requirements

Timeclock

Transfer

Users

Vacation and Compensation

View Documents

View Timecards

Work Schedule

Zip Codes