Overview
Release Notes
Preparing to Go Live
Patients
Personnel
Alerts
Accounts
    Charge Entry
    Billing
    firstREV
       About firstREV
       Preparing to Use firstREV
       Dashboard Screen
       firstREV Layout
       Grid Functionality
       Patient Information
       Eligibility
       Managing Claims
       Managing Denied Claims
       Remittance
          Managing Remittance in firstREV
          Remittance Payments
             Remit Payments screen
             Viewing a Remittance Payment
             Printing Remits
             Manually Posting a (Paper Check) Remit Payment
          Remittance Details
       Reports
       Settings
    Payments and Adjustments
    Account Summary
    Cost Allocation
    Productivity
    Running the Profit_Loss Report
    GL Posting Advice
Schedule
Tools
Document Tracking
Reports
Master Files
Reference Files
Administration