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The videos are only numbered in order of priority to help users identify the steps when setting up their own medical billing software's office key for the first time. Great for refrencing any recent medical billing software updates too!

[mm/dd/yy] = last video update

Front office access only*

Master Files Setup 1

 13. Import Charge Codes (8:37)
14. Diagnosis Code Import (3:26)
15. Payment Codes (0:49)
16. Payment Reason Codes (3:05)
17. Write-off Codes (0:39)
18. Referring Providers (4:04)*
19. Facilities (2:35)*
20. Patient Billing Hold Reasons (0:39)
21. Debit Adjustment Codes (4:54)
22. Patient Billing Rules (8:31)

Master Files Setup 2

 23. Statement Messages (1:09)
24. Account Types (8:10)
25. Fee Schedules (9:06)
26. Charge Slip Template (5:12)*
27. Submitter Type (1:26)
28. Carrier Setup A (9:29)*..................
29. Carrier Setup B (12:28)*.................
30. Carrier Setup C (11:22)*................
31. Carrier Setup D (12:08)*................
32. EDI Agreements A (8:32)
33. EDI Agreements B (6:04)
34. Scheduler Setup A (8:02)*
35. Scheduler Setup B (6:22)*
36. Financial Class Defaults (4:22)*



















[08/2/07]
[08/2/07]
[08/2/07]
[08/2/07]

Patient Demographics

 37. Patient (5:21)*
38. Responsible Party (7:22)*
39. Insurance (8:52)*
40. Referrals (8:24)*
41. Appointments (1:03)*
42. Tasks (1:26)*
43. Memos (3:26)*
44. Notes (1:15)*
45. Forms (5:32)*
46. Chart Files A (4:45)*
47. Chart Files B (8:23)*
48. Chart Files C (5:23)*
49. Custom Tabs A (13:11)*
50. Custom Tabs B (12:04)*

Making Appointments

 51. Scheduling Appointments A (12:23)*
52. Scheduling Appointments B (12:31)*
53. Scheduling Appointments C (12:49)*
54. Claim Template (4:43)
55. Patient Mail Merge (8:02)*
56. Labels (7:11)*


Basic Billing

 57. Batches (8:32)*
58. Online Charge Slip (6:33)*
59. Quick Charge Entry A (7:40)*
60. Quick Charge Entry B (6:16)*
61. Charge Entry (7:31)*
62. Debit Adjustment (11:48)
63. Quick Pay A (9:50)
64. Quick Pay B (11:54)
65. Quick Pay C (10:16)
66. Quick Pay D (6:12)
67. Payment Entry A (12:16)
68. Payment Entry B (12:56)
69. Payment Entry C (10:01)
70. Payment Entry D (8:08)
71. Statement Payment (1:18)
72. Write-off Entry (2:00)
73. End of Day Wizard A (8:26)
74. End of Day Wizard B (8:06)
75. End of Day Wizard C (9:22)
76. End of Day Wizard D (8:29)
77. End of Day Wizard E (6:46)
78. EDI Report (9:32)
79. Finance Charges (0:59)
80. End of Month & End of Year (1:22)

Advanced Billing

 81. Payment Plan (2:00)*
82. Posting Takebacks (4:41)
83. Refunds (5:39)*
84. NSF Checks (4:35)
85. Missed Visits Report (0:48)*
86. Unapplied Transactions (2:47)
87. Patient Billing Wizard A (10:56)
88. Patient Billing Wizard A (10:46)
89. Patient Billing Wizard A (11:26)
90. Patient Billing Wizard A (3:43)
91. Capitation Plans (7:49)
92. Sending to Collections (2:40)
93. Rebill (2:37)

Collections

 94. CBO Worklist (2:07)
95. System Default Setup (1:40)
96. Action Code Setup (3:16)
97. Worklist Setup (10:56)
98. Create Form Letters (2:22)
99. Collections A (11:40)
100. Collections B (5:28)
101. More Examples (4:50)
102. Role Privileges Setup (3:30)
103. Front Office Training (1:39)*
104. Reports (3:50)
105. Denial Tracking (8:59)
Miscellaneous

 106. Practice Information (0:14)*
107. Audit History (1:08)
108. Data Export (2:29)
109. Carrier Management (1:23)
110. Carrier Purge (0:35)
111. Inventory A (6:04)
112. Inventory B (7:38)
113. ERA (9:09)
114. Patient Checkout (6:09)*
115. Recalls (9:54)*
116. Shortcut Keys (6:51)*

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