1. Navigate to the Patient Submission 2. Go to Authorization Release 3. From the Admin Icon select Settings 4. Manage purpose of requests options - ADD Click on the "+" icon located on first table labeled Purpose of Request. Enter purpose of request ...
1. Navigate to the Internal 2. Go to Payments 3. From the Action Colum select the Edit Button. 4. Enter all applicable information. 5. Click the Send Request button at the top of the dialogue box. Patient will be notified to the contact information ...
1. Navigate to the Internal 2. Go to Clock In/Out and select Time Off Add a Time off Request - Click on the "+" icon located on the top right of the table. - You are able to add Date/Time and/or how many hours to use Edit a Time off Request You ...
1. Navigate to the Internal 2. Go to Clock In/Out and select Time Sheet 3. From the Admin Icon select Manage Time Off Request Accept Time off Request - Click on Accept from the dropdown in the action column Balance of time off will be updated ...
After a payment request is added a unique URL will be sent to the patient to make a payment remotely 1. Patient can click on the link and it will redirect them to the payment portal. 2. Patient will be prompted to add Credit/Debit Card Details. 3. ...