Laura M
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Articles
Recent activity by Laura M-
Bulk Send Claims
In this article, you'll learn how to bulk send your claims. Navigate to your claim center. Select Drafts on the left-hand side. Choose whether to select all drafts or to pick them...
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IHC: How Insurance Verification Requests Are Routed
In Archy, we complete Insurance Verifications using both DentalXChange and Vyne. The below flow charts explains how each vendor is used based on the setup the office has.Eligibility ChecksBenefit C...
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Edit/Delete Recurring Time Blocks
In this article, you'll learn how to edit or delete a single or recurring time block. Step 1: Find the time block you want to edit or delete. Click on the three dots located in the up...
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Practice Goals Dashboard
The Practice Goals Dashboard provides a monthly view of all the goals set at the practice level: no-show rate, cancellation rate, reappointment rate, new patients, and collections rate. This dashbo...
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Excluding Procedures From A Claim
You can select which CDT codes you want to be submitted on your claim. This can only be done when the claim is still in Draft status. Go to Claims. Locate the claim from which you want ...
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Provider Goals Dashboard
The Provider Goals Dashboard provides daily and monthly views of progress to each provider’s goal for net production. This dashboard updates regularly. Updates may take as little as a few minutes a...
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Average Insurance Adjustment Per Patient
In a selected time period, the total amount of insurance adjustments divided by the unique count of patients that had an insurance adjustment applied
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Adding Remarks To A Claim
1. Go to Claims 2. Under the claims tab select the draft filter. 3. Find the claim you need to add the remarks to and click on the view icon 4. Enter any important remarks related to th...
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Historical Goals Dashboard
The Historical Goals Dashboard provides an overview of each goal set by the practice over the last 12 months. For each chart, hovering on a bar will display the actual data for each month, while ho...
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Average Collections per Patient
The total amount of all insurance and patient payments (including refunds), divided by the number of patients with a payment marked as having a payment date within the selected time period. Avera...