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AllegianceMD Training
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Courses
Billing 2
Manual Payment Posting
Course categories:
Front Office
Front Office / Tools
Front Office / Home Module
Front Office / Dashboard
Front Office / Documents Module
Front Office / Phone Encounters
Front Office / New Patients
Front Office / Calendar Module
Front Office / Recall Module
Front Office / Front Office - End of Day Reports
Front Office / Search Function
Front Office / Dashboard
EMR 1
EMR 1 / Home, Calendar, & Recall Module Overview
EMR 1 / Summary Sheet: Creating Encounter & Vitals
EMR 1 / Summary Sheet: Problems
EMR 1 / Summary Sheet: Allergies
EMR 1 / Summary Sheet: History & Flowsheets
EMR 1 / Summary Sheet: Injections & Immunizations
EMR 1 / Summary Sheet: Labs, Imaging, & Procedures
EMR 1 / Medications
EMR 1 / Charts: Summary & Adding Note
EMR 1 / Charts: Common Drop Downs
EMR 1 / Charts: Additional Buttons & Features
EMR 1 / Charts: Quick Insert Drop Downs
EMR 1 / Feature Reminders and Tips
EMR 2
EMR 2 / Creating Templates
EMR 2 / Editing Templates
EMR 2 / Dropdowns
EMR 2 / Editing/Creating Dropdowns
Billing 1
Billing 1 / Posting Payments
Billing 1 / Patient Transaction Screen
Billing 1 / Creating a New Encounter
Billing 1 / Filing Claims to the Insurance Company
Billing 2
Billing 2 / Billing Messages
Billing 2 / Electronic Payment Posting
Billing 2 / Manual Payment Posting
Billing 2 / Batching Patient Statements
Patient Portal
Check-In Kiosk
Signature Tablet
This will show you how to manually post payments from insurance companies to a patient's account.
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Billing 2 - Manual Payment Posting
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