OD Link Manual
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10. Insurance/Financial Information and Reports
- 10.1 How do I add a Claim?
- 10.2 How does the INSURANCE CREDIT work?
- 10.3 How do I send claims electronically?
- 10.4 How do I add a facility to a claim?
- 10.5 How do I use the Vision Insurance tool?
- 10.6 How do I post insurance payments?
- 10.7 How do I post insurance payments for multiple patients on one check?
- 10.8 How do I file DMERC insurance claims?
- 10.9 How do I submit PQRI for Medicare?
- 10.10 How do I find patient balance or bills to print, email or export?
- 10.11 How do I summarize adjustment data?
- 10.12 How do I evaluate profit and loss including material costs?
- 10.13 How do I track claims not paid?
- 10.14 How do I find claims submitted by month?
- 10.15 How much did I get paid by insurance?
- 10.16 How do I find total collected by provider?
- 10.17 How do I run a sales tax report?
- 10.18 PQRS 2016
- 10.19 How to successfully navigate MIPS with OD Link
- 10.20 How do I find claims by submit date or by paid date?
- 10.21 Biggest Spender