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public:gorev:patientfinancials [2019/11/15 16:28]
richie.pottier
public:gorev:patientfinancials [2020/03/13 17:43] (current)
beth.murphy [Payment and Adjustments section]
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 This page will describe the process of charging patients for consumables and procedures. This page will describe the process of charging patients for consumables and procedures.
 +
 +**Note:** If you need assistance with a particular portion of this tutorial, please use the **Table of Contents** on the left hand side of this screen to navigate to the topic that you require. 
  
 ===== Getting to the Patient Financial screen ===== ===== Getting to the Patient Financial screen =====
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 Right-click the desired payment line for the Payment and Adjustment pop up to appear Right-click the desired payment line for the Payment and Adjustment pop up to appear
  
-{{:wiki:pt_fin_pop_up.png?nolink&400|}}+{{:wiki:pt_fin_pop_up.png?nolink&700|}}
  
 Through this pop-up you can **reverse a payment**, **view the attached EOB** that correlates to the line selected, **moved a payment to the account** or **change carrier** from self-pay to insurance or vice versa. Through this pop-up you can **reverse a payment**, **view the attached EOB** that correlates to the line selected, **moved a payment to the account** or **change carrier** from self-pay to insurance or vice versa.
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 From this dropdown, users can now Queue statements, Send Electronic Statements, Disable Patienty Billing, Generate Statement PDF and View Statement history from the patient financial screen From this dropdown, users can now Queue statements, Send Electronic Statements, Disable Patienty Billing, Generate Statement PDF and View Statement history from the patient financial screen
  
-{{:wiki:pt_fin_dropdown_1.png?nolink&600|}}+{{:wiki:pt_fin_dropdown_1.png?nolink&800|}}
  
 **Charges dropdown** **Charges dropdown**
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 From this dropdown, users can now **edit codes** and **show unbillable** codes From this dropdown, users can now **edit codes** and **show unbillable** codes
  
-{{:wiki:charge_drop_down.png?nolink&600|}}+{{:wiki:charge_drop_down.png?nolink&800|}}
  
 +
 +====== Additional Resources ======
 +
 +==== GoRev Support Team ====
 +
 +If you have any questions, concerns, or problems regarding the **GoRev Patient Financials** module, please contact the **GoRev Support Team** by submitting an **IT Support Ticket**, by phone at **1-(317)-794-3900**, and/or by email at **[[ask@gorev.com|ask@gorev.com]]**. 
 +
 +**Note:** Always submit an **IT Support Ticket** detailing the problem that you are experiencing with this portion of GoRev, if possible, as this will give GoRev Support Agents access to information that will help expedite the resolution of your issue. 
 +
 +If you are not sure how to submit an **IT Support Ticket** in GoRev, please see the [[public:gorev:itsupportticketcreation|GoRev IT Support Ticket Creation Tutorial]] for assistance. 
  
 [[:public:GoRev:start|Back to GoRev Guides]] [[:public:GoRev:start|Back to GoRev Guides]]
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