Billing
Version 0.0089897
Mary Kelly
ZZX - Red Door Pediatric Therapy
New Tab
Change Company
Manage My Account
Help
Enter Idea
Logout
Dashboard
Patient
Add Patient
Authorization Tracking
Cross-Company Patient Search
Merge Accounts
My Patient Activity
Patient Search
Charges
Add Charges
Charge Audit
Charge Audit Summary
Charge Claim Delay Summary
Charge Review
Charge-Case Transfer
Company Last Posting Date
Integration Connection Home
Modifiers
New Rejection Summary
Procedure Codes
Procedure Code Status
Reactivate Charge
Revenue Center
View Charges
Billing
277 Report
Batch Claims
Billable Charages
Billing Register
Batch Updates
Claim Detail
Claim Indicator
Claim Logs
Connections
Correct Coding Initiative
Delayed Claims
Demand Claims
Demanded Claims List
No Patient Statement Listing
Open Claims
Patient Month End Interest
Patient Statement Listing
Patient Statements
Payer Groups
Payers
Provider Qualifiers
Release Claim Delay
Session Logs
Status Category
Status Code
Status Group Code
Step Sets
Total Billed
Unbilled Aging
Payments
835 Company Summary
835 File Location by Check Number
835 Monthly Comparison
835 Search
Add Adjustments
Add Group Adjustments
Add/Edit Payer Rules
Adjustment Code
Batch Adjustments
Batch Payments
Claim Adjustment Code
Claim Adjustment Reason Codes - Company Payer Override
Claim Adjustment Reason Codes - Payer Override
Duplicate Payment Summary
Edit Payments
EOB Sys Payment Search
Error Corrections
Insurance Overpayment Summary
Manually Posted EOBs
My Payment Activity
Open 835s
Patient Payments Out Of Balance
Payment Audit Summary
Payment Audit Summary - Full Access
Payment Balancing
Payment Balancing - Full Access
Payment Code
Payment Productivity
Payment Tracking Summary
Release 835s
Released 835s
Reset 835s
Search by Check Number
Transaction Messages
Unassigned Payments
Unrecognized 835s
Update Payer ID
Denial Management
Open Zero Payments
Unresolved Medicare Cap Charges
AR Follow-up
Account Balance
Accounts with patient balance due and insurance credit balance
Open Accounts
Patient Credits Report
Reports
Account Notes
Billing Exceptions
Charge Updates
EMR Payment Summary
Integration Exceptions
New Constants
Admin
Account Rollup
Batch Tasks
Client Listing
Company
Contracts
Diagnoses
Incomplete Constants
Insurances
Insurance Classes
Locations
Manage Constants
Medical Groups
Month End
Payer Alerts
Permission Set
Practices
Providers
Referral Sources
Referral Types
Referring Physicians
Referring Physician Status
Roles & Permissions
Special Programs
User Bulk Upload
Users
Electronic EOB Log
11/11/2018 11:22:10 AM
Check Number
Payer
EOB Date
Check Amount
67464564665456
Stella Adams
10/07/2017
$111.00
674897893553453
Stella Adams
10/08/2017
$11.00
Total
$ 487.24
