Billing Fundamentals
AIM Billing Module
- Address Validations
- Creating Narrative Templates
- Understanding Quick Pick Options
- Multi-Company Workflow
- Accessing Summary Information from a Bill/Account Number
- Adding a Bill
- Editing a Bill
- Close a Bill
- Undo Bill
- Deleting a Bill
- Paging through Accounts
- Paging Through Bills
- Billing Hard Copy
- Setting Incomplete Status for a Bill
- Manage Attachment Files
- Manage EOB Files
- Tracking Bill History
- Privacy Tracking
- Mapping Service Levels
- Foreign Patient Documentation
- Billing Message Center
- Accounts/Sub Hard Copy
Importing PCRs
Creating a Bill
- Billing Information Tab Data Entry
- Billing Transport Tab Data Entry
- Billing Payers Tab Data Entry
- Insurance Verification / Eligibility Check
- Billing Diagnoses Tab Data Entry
- Billing Charges Tab Data Entry
- Billing Narrative Tab Data Entry
- Billing Other Tab Data Entry
- Billing Attachment Tab Data Entry
- Add with Carry Feature
- Mandatory Entry Fields
- Mandatory Print Fields
- Saving a Bill
- Duplicate Account Member Payer Prompt