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Billing Training Webinar (Session 3)
PracticeSuite has organized daily webinars for its clients to provide training on the use of Billing Software.

Wednesday 3 pm EST

Section I - 50 Minutes

The Webinar will contain the following:

Revisit Statement Generation Process
Precollection and Collections workflow
Generating report of Patient in Precollection/Precollections
Precollection/Collection History Report
Collection Manager
Setting up the Claim Response Threshold - Insurance Setup or Global
Generate Collector Worklist
Working in Collections Manager
Collector Productivity Reports
Review previous notes/activity in Detailed Insurance aging report/Summary Enc Line Activities Report

Month End Close
How does it work
How to close a month - partial or full close

Additional items
Setting up Procedure Groups
Posting of Payments retractions (Manual)
Posting of Payments retractions (ERAs)
Mass Write Off
How to send an electronic corrected claim
How to switch visit from one Case to the other
Generating Demographics sheet or Letters from the Patient screen
Merging Patients
Merging Insurance Companies
Setup multiple (custom or contracted) fee schedules
How to run batch eligibility
Setup NDC codes or other defaults
Changing Payment # format or Other Billing Options
Changing Time Zone or other Practice Options

Q & A - 10 minutes
You can choose to attend one or more of following webinars.

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