Overview
Release Notes
Preparing to Go Live
Patients
Personnel
Alerts
Accounts
Schedule
Tools
Document Tracking
Reports
Master Files
    Maintaining the Master Files
    Agency
    Activating Individual Alerts
    Durable Medical Equipment (DME)
    Events
    Facilities
    GL Accounts
    Narratives
    Payors and Plans
       Payors and Plans
       ICD-10 Date Override Feature
       Adding a New Payor
       Editing Payor Billing Error Severity
       Adding a New Plan
       Authorization Schedule Settings
       Setting Up Gross/Net Functionality
       Setting Up Billing Formats
       Creating Service Detail Overrides
       Eligibility
          Payors that Allow Eligibility Checking
          Creating Eligibility Payor ID Overrides
          Creating Eligibility Overrides for STC Codes
          Specifying Number of STC Codes for 270 Files
          List of Benefit / Service Type Codes
       Adding Payor Contacts
    Payroll Setup
    Payroll Extract Setup
    Pharmacies
    Physicians
    Receivers
    Referral Sources
    Service Master
Reference Files
Administration