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Overview

Included in this section are all of the actions that an office would take during a normal/week or perhaps month.  Included will be entering/revising patient information, services/payments/writeoff processing, creating and submitting claims, printing individual private statements etc.  The order of presentation will be in the order of the vertical menu on the left of the PBClinic Main screen menu.
 
 
                                                                                   Overview
 
1

Patient Processes

This provides access to all of the functionality pertaining to a patient.  ie Patient demographics, Claims, Charges, Payments, Ledger, and History
2

Responsible Party Information(not insured)

The person who is responsible for paying the services not covered by insuarnce.
3

Insured's Information

The Name, address etc of the person in whose name the insurance coverage ins registered.
4

Paper Claim Printing

Print claims you wish to send on paper instead of electronic ie secondary/tertiary claims
5

Electronic Claims Preparation

Create electronic claims in the ASCII 837 format for transmission to Clearing Houses or directly to an insurance payer
6

835 Electronic Remittance Import

Allows importing of an ASCII 835 electronic remittance into PBClinic
7

Statement Printing For Patients

Print individual or groups of statements for the private due balances on services
8

Print Superbills manually or automatically from Scheduling

Superbills which are used by providers to record diagnosis/services may be printed individually by group or from the appointment schedule.