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Course
Desktop for Hospitals
:
Billing
Home
Courses
Desktop for Hospitals
Billing
Section outline
◄
Clinical Info
►
Discharge
Select activity DA: Billing Class or Dispensing Method
DA: Billing Class or Dispensing Method
Page
Select activity DA: Set Up Combinations
DA: Set Up Combinations
Page
Select activity DA: Estimates
DA: Estimates
Page
Select activity DA: Invoicing
DA: Invoicing
Page
Select activity DA: PPE Billing/Invoicing (NHN Medikredit)
DA: PPE Billing/Invoicing (NHN Medikredit)
Page
Select activity DA: Fixed Fees
DA: Fixed Fees
Page
Select activity DA: Capturing Per Diem Procedures
DA: Capturing Per Diem Procedures
Page
Select activity DA: Change Billing Class/Dispensing Method on Account screen
DA: Change Billing Class/Dispensing Method on Account screen
Page
Select activity DA: Adding multiple CPT codes to Case Management
DA: Adding multiple CPT codes to Case Management
Page
Select activity DA: Billing ICU with 0018 modifiers
DA: Billing ICU with 0018 modifiers
Page
Select activity Enable Balance Billing for Hospitals (Desktop)
Enable Balance Billing for Hospitals (Desktop)
Page
◄
Clinical Info
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Billing
Discharge
MedDebs: Other Features
MedDebs Admittance Options
►
Discharge
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