- Where's the Old OP Help Site?
- Why is the version number at the top of the Help Center articles different from the OP version I am using?
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- Keyboard Shortcuts in OP 14
- Menu Navigation
- Search for a Patient
- Focused Patient OP Behavior
- Access a Sibling's Chart
- Working from Patient Tracking
- Chart Tab Indicators
- Privacy Constraints (Visibility Settings)
- Sorting Lists
- Grouping Data
- Adjusting Column Width
- Adding, Removing, or Reordering Columns
- Filtering Data
- Reordering, Hiding, and Showing Tabs
- Saving and Reverting Saved Preferences
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- Choosing a Clearinghouse
- Non-Integrated Clearinghouse
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- Add an Insurance Payer
- Insurance Payer Record Field Descriptions
- Locate Billing Information in the Staff Directory
- Modifying an Associated Provider Record
- Connect Providers to Insurance Payers
- Add, Edit, and Copy Insurance Contracts
- Associate an Insurance Contract with a Payer
- Using the Update Insurance Contracts Window
- Taxonomy Fields
- Customizing the OP Superbill
- The $ED Record
- Tax ID Setup
- Group NPI Setup
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- View a Patient's Claims
- View a Patient's Credit History
- Transfer Credits Between Sibling Accounts
- Entering a Refund
- View a Family Account Balance
- Write an Account Note
- Edit a Claim
- Void a Claim Payment
- Unapplying Applied Payments to a Claim
- Post a Patient Payment
- Issue a Patient Refund
- Print a CMS-1500
- Print a Statement
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- View Billing Status on the Schedule
- Posting Electronic Superbill Charges
- Charge Posting Options
- Manually Enter a Claim
- Manually Enter a Superbill
- Edit or Void Current Charges
- Enter Hospital Charges
- Adding Other Items to Claims
- Verify All Appointments Have Charges Posted
- Reviewing Open Superbills
- Review Current Claims
- Send Claims to the Transmit Queue
- Batch Print CMS-1500 Forms
- Reconcile Monies Received on a Daily Basis - Pre-Go Live
- Close Out Daily Activity - Running a Daysheet
- Posting Self Pay Charges and Patient Adjustments
- Applying Copayments While Posting Charges
- Unposting Superbills
- National Drug Code (NDC) Claims Filing Tips
- CMS-1500 Details
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- Manually Enter Charges from a Paper Superbill
- Applying Patient Credits
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- Enabling OP Insights
- OP Insights: Billing Performance Tab
- OP Insights: Encounter Note Status (Sick and Well)
- OP Insights: Superbills
- OP Insights: Claim Status (Most Recent 90 Days)
- OP Insights: Claim Turnaround Metrics
- OP Insights: Patient Credits
- OP Insights: Patient Statements
- OP Insights: AR Aging
- OP Insights: Last 10 Days where Daysheets Processed
- OP Insights: AR Summary Tab
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- Post a Payment to a Patient's Claim
- Memorize a Check Number for Reuse while Posting EOB
- Entering an Insurance Payment from the Patient Account
- Entering an Insurance Payment from Bulk Payments
- Posting an Insurance Credit Card Payment
- Entering a Claim Note
- Transferring a Full or Partial Balance to a Patient
- Billing Secondary Claims
- Adjusting a Patient or an Insurance Balance
- Processing an Insurance Retraction, Takeback, or Recoupment
- Enter in an Overpayment
- Balancing an EOB that has been Posted
- Post a Returned Check
- Billing Tertiary Claims
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- Managing HIPAA Code Tables
- Default Adjudication Match Status
- Add Adjustment Codes used in Office
- Fetch and Process ERA Files from my Integrated Clearinghouse
- Layout of Adjudications Tab
- Purpose of Using Force Pay Date
- Categorization of Adjudications
- Post Payments on the Matched Tab
- Process Adjudications on the Unmatched Tab
- Editing Standard Adjudications when Posting ERA Files
- Additional Actions before Posting a Pending Adjudication
- Processing a Primary Adjudication for Submission to a Secondary Payer on File
- Process an Adjudication from a Secondary Payer or an HSA Account
- Add a Miscellaneous CPT, eg. Interest, for the Purpose of Posting a Payment
- Process E-Bill Adjudications for Interest Payments
- Adjudications that have been Manually Posted to an Account
- Process Reverse Adjudications Assigned to the E-bill Provider Adjustment Account
- Process a Retraction or Offset for the Purpose of Issuing a Refund
- Manually Add a Credit for an Overpayment
- Balance all Payments on an ERA, EFT or ACH
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- Accounts Receivable Navigation
- Working A/R
- The Different Claims+AR Stages
- Correcting Claims
- Patient Statements Setup
- Fields You Can Customize
- How to Customize Your Statements
- Printing from the Disclosures Tab for Proof of Timely Filing
- Bulk Printing of Statements from the Tracking Tab in the Schedule and Practice Workflow Window
- Creating Batch Statements
- Printing Batch Statements
- Identifying When (or If) a Statement was Printed or Sent for an Outstanding Balance
- Viewing Previously Sent Statements/Statement Files
- Change Insurance on Individual Transactions (Daysheeted Claims)
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- Care Plan Enrollment
- Overview Definition, Triggers, and Actions
- Purpose and Patient Goal Statement
- Activate, Enroll, and Privacy
- Bibliographic Citation
- Adding and Editing Triggers
- Adding and Editing Actions
- Creating Care Plans
- Care Plan Item: Add, Edit, Delete
- Care Plan Item: Recall Schedule
- Care Plan Item Types
- Share Care Plans
- Checklist for Activating Care Plans
- Grouping Rules and Actions
- Trigger Conditions Definitions
- Care Plan Troubleshooting
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- OP Coding Decision Support
- The Importance of Finalizing Notes in a Timely Fashion
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- Clinical: Start a Well Visit
- Provider: Chart a Preventive Exam (Well Visit)
- Confirm Correct Well Visit Template
- Interval History and ROS
- Allergies and Reactions
- Past Medical History
- Family Medical History
- Social History
- Birth Info
- Newborn History
- Maternal Pregnancy Hx
- Risk Assessment
- Charting Developmental Milestones
- Detail Exam
- AG and Counseling
- Manage the Order Worksheet (Well Visit)
- Order Worksheet: Medication Tab (Well Visit)
- Order Worksheet: Lab Tab (Well Visit)
- Order Worksheet: Immunization Tab (Well Visit)
- Order Worksheet: Patient Education Tab (Well Visit)
- Order Worksheet: Survey Tab (Well Visit)
- Order Worksheet: Follow Up Tab (Well Visit)
- Order Worksheet: Other Tab (Well Visit)
- Assessment and Plan
- Code and Finalize a Preventive Exam
- Well Visit Placeholder
- Finalize Open Well Visits
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- Clinical: Start a Sick Visit (Encounter)
- Provider: Chart a Sick Visit (Encounter)
- Apply a Template to the Note
- Document Chief Complaint-History of Present Illness-Review Of Systems
- Medications Administered in the Office
- Medical History
- Past Medical History (Encounter)
- Symptom Templates
- Allergies and Reactions (Encounters)
- Family Medical History (Encounter)
- Social History (Encounter)
- Document the Physical Exam (Detailed)
- Manage the Order Worksheet
- Order Worksheet: Medication Tab
- Order Worksheet: Lab Tab
- Order Worksheet: Patient Education Tab
- Order Worksheet: Survey Tab
- Order Worksheet: Follow Up Tab
- Order Worksheet: Other Tab
- Order and Procedure Templates
- Code and Finalize an Encounter Visit (Sick Visit)
- Finalize Open Encounters (Sick Visits)
- Create an Addenda
- Encounter Visit (Sick Visit ) Placeholder
- Set a Default Exam Template
- Diagnosis and Plan Templates
- Newborn History (Encounters)
- Vital Signs and Growth Measurements
- How Charges Get to the Superbill
- Using the HCPCS Level 2 Code 3008F for Pay for Performance (P4P)
- Layering Templates
- Invalidate a Finalized Encounter or Well Visit Note (Providers Only)
- Save a Template When Charting
- Charting a Sick Visit with a Well Visit
- Note Marked as Incomplete
- Cosign a Note
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- What's in Document Management?
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- Scan Insurance Cards
- Scan a New Document
- Capture and Scan Photo IDs
- Review Documents Assigned To An Inactive Provider
- Document Management Item Types and Reference
- Link a Scan to Labs
- Link a Scan to Referrals
- Importing PDF Files
- Edit or Delete a Scanned Item
- Linking a Signature to a Provider
- Adding Handouts Saved on Computer
- How do I copy a scanned item to another patient?
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- Pharmacy Favorites
- Medication Favorites and Validating NDCs
- How can I manage the Medication List?
- Add a Medication to the Favorites List
- Delete a Medication from the Favorites List
- Edit a Medication in the Favorites List
- Inactivate/Reactivate Pharmacy Records
- Understand Pharmacy Favorites Address Book Relationship
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- In House Diagnostic Test Setup
- Add New Diagnostic Test to an Outside Lab Facility
- Add Additional Lab Facilities
- Set My Default Labs
- Add New In-House Tests and Results
- Edit the Diagnostic Test Result-Alpha Answer
- Add New Labs for Outside Lab Facilities
- Customize the Groupings Where Labs Appear
- Adding Diagnostic Tests to the Form
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- Survey Downloads
- CHADIS
- Changing Questions on a Survey
- Creating New Surveys
- Creating Answers
- Creating a Scored Survey
- Sharing Surveys
- Importing Surveys
- Copying Multiple Choice Answers to Subsequent Questions In A Survey
- Creating List or Multiple Choice Q&A
- Creating a Score Alert
- Creating Boolean Questions & Answers
- Creating Integer and Numeric Questions & Answers
- Modifying an Existing Survey
- CHADIS Setup
- CHADIS Complete a Survey without a Patient Portal Account
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- Vaccine Body Sites and Admin Routes
- Add, Edit, Delete or Archive VIS Sheets
- Vaccine Name vs Brand Name
- Edit Vaccine Products
- Changing the Inventory Name in OP
- Adding New Vaccine Lots
- Distinguishing Between Multiple Brand Names in the Vaccine Inventory
- Entering a Multi-Dose Vial
- Active vs Inactive Lots
- Retiring Lots
- Lot Number Report
- Grid Report: Reconciling Your Inventory
- Accessing Resources
- EPCS Setup
- Using Risk Groups
- Add, Edit Developmental Milestones
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- Medication Tab
- Medication Add and Review
- Add or Edit Current Medications
- Review or Document Medications
- Printing Prescriptions
- Refilling a Prescription
- Prescription Rules
- How to use E-Prescribing (e-Rx) Center
- Writing Prescriptions: Basic Instructions
- Writing Prescriptions: Entering a Reference Prescription
- Writing Prescriptions: Writing a Free-Text Prescription
- Writing Prescriptions: Writing an E-Prescription
- Using the Liquid Dose Calculator New
- Sending a Prescription
- Editing Prescriptions
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- MenB Name Changes
- Enter Historical Vaccines and Vaccines Given, BEFORE Using the Vaccine Inventory
- Documenting a Wasted Vaccine Dose
- Order an Immunization
- Administer Vaccines
- Administer Vaccines Not Ordered
- Best Practices for Documenting Vaccine Refusals
- Entering in Documented Disease (i.e. Chickenpox)
- Documenting Vaccine Reactions
- View and Print Patient's Vaccine Record
- Correcting Vaccines
- Payback Vaccines
- Borrowing Vaccines
- Documenting Synagis
- Patient Consent
- Move Vaccine Inventory
- Vaccine Administered Incorrectly
- Electronic Vaccine Consent Form
- Vaccine Resource Links
- MenB-FHbp Vaccine Recommendation
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- Meaningful Use Reporting Requirements
- Running the QIC
- Objective: Protect Electronic Health Information
- Objective: Clinical Decision Support Including Interaction Checking
- Objective: CPOE
- Objective: Electronic Prescribing with Formulary Query
- Objective: Medication Reconciliations Inbound Transitions of Care
- Objective: Health Information Exchange (Outbound Transitions in Care)
- Objective: Patient Specific Education
- Objective: Patient Electronic Access (VDT)
- Objective: Secure Messaging
- Clinical Quality Measurements (CQMs)
- Implications of Changing QIC Reports
- Objective: Public Health Reporting
- Export Meaningful Use QIC Data to Microsoft Excel
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- MU: Introduction to Determining Medicaid Volume using the OP Software
- MU: Pick a 90-day Medicaid Volume Attestation Period
- MU: Confirm your Medicaid Designation Plan in your OP Software is Correct
- MU: Correct Assignment of Plans to Medicaid or non-Medicaid Status
- MU: Calculate Volume per Location
- MU: Decide if your Provider(s) will Attest as Individual(s) or Group
- MU: Select the Individual or Group Attestation Summary SQL Associated with your State
- MU: State Group SQL Table
- MU: State Assumptions
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- Message Module Basics
- Create a Message
- Respond to a Message as the Only Recipient
- Respond to a Message Sent to a Group or Department
- Comment on a Message
- Enhanced Messaging Features
- View Prior Messages
- Invalidate a Message
- Send Instant Message
- Send a Message to a Department
- View Older Non-Patient Messages in the Message Center
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- Welcome to the OP Patient Portal
- Portal Readiness Checklist and Marketing Resources
- Patient Portal 101
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- OP 14 Applications in the OP Patient Portal
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- OP Patient Portal Applications: Patients
- OP Patient Portal Applications: Patients -- Administration
- OP Patient Portal Applications: Patients -- Application Usage
- OP Patient Portal Applications: Patients -- Background Information
- OP Patient Portal Applications: Patients -- Payments on the OP Patient Portal
- OP Patient Portal Applications: Insurance Carriers
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- OP Patient Portal Applications: Tasks
- OP Patient Portal Applications: Tasks -- Adding Resources Using the OP Patient Portal
- OP Patient Portal Applications: Tasks -- Adding Resources Using the OP Patient Portal -- Educational Resources
- OP Patient Portal Applications: Tasks -- Adding Resources Using the OP Patient Portal -- Making a Handout Appear on the OP Patient Portal for a Patient
- OP Patient Portal Applications: Tasks -- Application Usage
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- OP Patient Portal Applications: Update Contact Information
- OP Patient Portal Applications: Update Contact Information -- Administration
- OP Patient Portal Applications: Update Contact Information -- Application Usage
- OP Patient Portal Applications: Update Contact Information -- Background Information
- OP Patient Portal Applications: Medical History
- OP Patient Portal Applications: Medications Refill
- OP Patient Portal Applications: Notifications
- OP Patient Portal Applications: Problem List
- OP Patient Portal Applications: Records Request
- OP Patient Portal Applications: Update Patient
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- How Can We Change the Parent's OP Patient Portal Email?
- How Do I Reset an OP Patient Portal Password?
- Why Can't Parents View Their Child(ren) on the OP Patient Portal?
- My Flu Clinic Is Not Working
- How Can Parents Make Payments on the OP Patient Portal?
- How can a practice delete an email address linked between OP 14 and the patient portal?
- Portal Differences If Not Using OP's Practice Management System
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- Adding Staff into the Staff Directory
- Clinical Levels
- Adding, Modifying Passwords
- Deactivating a User Account
- Managing User Permissions
- Managing Group Permissions
- Adding or Modifying Groups
- Enabling Strong Passwords
- Setting Up Providers in the Staff Directory
- Creating and Maintaining Strong Passwords
- Add to or Edit a Code Table
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- Confirm a New Patient Needs to be Registered
- Register a New Patient
- Copy a Sibling's Register Record
- Change Family Address
- Adding Contacts to a Patient's Register Record
- Merging Contacts
- Making an Insurance Record Inactive
- Modifying a Patient Insurance Record
- Create a New Insurance Record
- Statement Method Options
- Validation Feature
- Copying Insurance Information From a Family Member
- Print from Patient Register
- Adding Misc. Notes
- View and Add to the Patient's Coordination of Care
- Linking Families in OP 14
- Merging Duplicate Patient Charts
- Create a Wait List
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- Navigating the Tabs in the F7 Schedule: Best Practices
- Making an Appointment on the Schedule
- Copy an Appointment
- Delete an Appointment
- Locating the Next Available Time Slot
- Making Future Appointments
- Manually Confirming Appointments
- Moving an Appointment on the Schedule
- View Appointments From Patient Tracking
- Using Flags and Alerts on the Schedule
- No Shows
- How to Search for an Appointment
- Pop-up Alerts
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- Introduction to Reports
- OP Reports Home
- OP Reports: Practice Workflow Reports
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- Accounting and Billing Reports
- Report Reference Dates
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- Standard Reports: Transactions for Check Number
- Standard Reports: Financial Summary
- Standard Reports: Charges per Scheduled Appointment
- Standard Reports: Unbilled Charges for Scheduled Appointments
- Standard Reports: Reimbursement per Visit
- Standard Reports: Scheduled Appointments
- Standard Reports: Compare Allowable to Payment
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- Billing Transaction Analysis: Transactions
- Billing Transaction Analysis: Total Receipts
- Billing Transaction Analysis: Receipts for Deposit
- Billing Transaction Analysis: Accounting Transfers
- Billing Transaction Analysis: Patient Credit Account
- Billing Transaction Analysis: Void Transactions Only
- Billing Transaction Analysis: Practice Level Adjustment
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- Patient Accounts: Proof Calculation and A/R History Maintenance
- Historical A/R Analysis
- A/R Aging Analysis: Ins. Payer - Ins. A/R
- A/R Aging Analysis: Insurance Payer - Patient A/R
- A/R Aging Analysis: Insurance Payer - Total A/R
- A/R Aging Analysis: Rendering Provider - Insurance A/R
- A/R Aging Analysis: Rendering Provider - Patient A/R
- A/R Aging Analysis: Rendering Provider - Total A/R
- A/R Aging Analysis: Location - Insurance A/R
- A/R Aging Analysis: Location - Patient A/R
- A/R Aging Analysis: Location - Total A/R
- A/R Aging Analysis: Insurance Payer - Patient Responsibility Date A/R
- A/R Aging Analysis: Insurance Payer - Secondary Payer Resp. Date A/R
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- Demographic Analysis and Recall Overview
- Demographic Analysis and Recall: Patient Demographics
- Demographic Analysis and Recall: Clinical Recall
- Demographic Analysis and Recall: Care Plan Recall
- Demographic Analysis and Recall: Vaccine Status Recall
- Demographic Analysis and Recall: Vaccines Given
- Print Labels from the Demographic Analysis/Recall Report
- Diagnosis Recall Criteria
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- Audit Logs Usage
- Designing Reports
- How to Clip and Save from the Clip-and-Save SQL List
- Adding a Signature to a Report
- Entering Dates Correctly
- OP Report Share/Batch Import
- Download Page for .rtm Files
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- AAP/Local Content Library
- About - License Agreement
- Account Proof
- Add / Edit Appointment
- Add / Edit Charges
- Add Payments and Adjustments
- Add Tasks to a Patient's Checklist
- Addenda
- Address Book
- A/R Aging Analysis
- Address Book Specialty Descriptors
- Allergy/Reaction
- Application/Interbase Status Information
- Apply Template Dialog
- Appointment Types and Zones
- Archive Medical Records
- Audit Logs
- Backup Confirmation
- Batch Billing Statements
- Billing Analysis
- Blocked and Substituted Codes
- Capitation Payments: Distributed to All Patients on Panel
- Capitation Payment: Single Entry (Not Distributed)
- Change Insurance on Individual Transactions
- Change/Merge Carrier Codes
- Change Template Location Confirmation
- Chart Rack
- Choose a Message
- Choose a Medical Record to Attach to a Consent Record
- Choose a Pharmacy
- Code Tables
- Choose Recipients
- Choose Report Parameter(s)
- Choose Type of Appointment
- Choose a Vaccine Lot
- ClearTriage
- Consent Record Types
- Consent/Directive Document
- Contact Manager
- Content Library Editor
- Contract Chooser
- Contracts for CPT
- Copy Appointment
- Correct Patient Vaccine Record
- Correspondents
- CPT-4: Physicians' Current Procedural Terminology, Fourth Edition
- Daysheet Log
- Demographic Analysis and Recall
- Department Management
- Developmental Milestones
- Developmental Milestones Choice List Map
- Diagnosis Code Management
- Diagnostic Test Name Information
- Diagnostic Test Requisition Form
- Diagnostic Test Result Answers
- Diagnostic Tests that Appear on School Forms
- Document Types and Categories
- Edit a Checklist Task
- Edit Address
- Edit Archived Claim Transactions
- Edit Drug Details
- Encounter Questions
- Electronic Billing Center: Adjudications
- E&M CPT Code Analysis of the Archive Transactions Table
- Encounter Template Editor
- Enter Vaccine Administration Information
- E-Prescriber Allergy Data: Map to Standard ICD9 Codes
- eRx Refill Summary
- eRx Summary
- Electronic Billing Center: Claims + A/R
- Electronic Billing Center: Current Credits
- Electronic Billing Center: Current Receipts
- Electronic Billing Center: ERA Payments
- Electronic Billing Center: Overview
- Electronic Billing Center: Statement Queue
- Electronic Billing Center: Superbills
- Electronic Billing Center: Transmit Queue
- Encounter Summary Sheet
- ePrescribing Center
- Event Chronology
- Family Address Change
- Find Next Available Appointment Window
- General Letter
- General Note
- Growth Charts
- HIPAA Code Tables
- History of Vaccination Data Sent to Immunization Registry
- HL7 Diagnostic Test Utilities: Diagnostic Test Lookup Data Tables
- Immunization Order Management
- Immunization Quick Entry Chart
- Immunization Records: Transmittal Queue
- Immunization Registry Codes
- Insurance Carrier Provider Information
- Insurance Contracts
- Insurance Payer Details
- Insurance Payers List
- Insurance Validation
- Laboratories and Hospitals
- Links
- Manage Care Plans
- Manage Documents (Image Acquisition)
- Manage Documents
- Medical Record Disclosure Tracking
- Medication Finder
- Message
- Message Center
- Modify Fee Schedules
- New Insurance Contract
- Office Practicum Quality Improvement Calculator (QIC)
- OP Database Exporter v1.0
- OP Database Viewer
- OP Insights
- OP Reports
- Order Details
- Order Template for Phone Messages
- Order Worksheet
- Patient Account: Charges
- Patient Account: Claims
- Patient Account: Consents
- Patient Account: Credits
- Patient Account: Disclosures
- Patient Account: Insurance
- Patient Account: Messages
- Patient Account: Overview
- Patient Account: Payments
- Patient Account: Statements
- Patient Account: Tasks
- Patient Chart: Allergies/Rxns
- Patient Chart: Asthma Plan Wizard
- Patient Chart: Care Plans
- Patient Chart: Consents and Directives
- Patient Chart: Developmental Evaluation
- Patient Chart: Diagnostic Tests
- Patient Chart: Encounters
- Patient Chart: General Notes
- Patient Chart: History
- Patient Chart: Immunization Chart
- Patient Chart: Medication List
- Patient Chart: Messages
- Patient Chart: Overview
- Patient Chart: Problem List
- Patient Chart: Referrals/Transition
- Patient Chart: Risk Assessment
- Patient Chart: Surveys
- Patient Chart: Tasks
- Patient Chart: Vital Signs and Growth Measurements
- Patient Chart: Well Visits
- Patient Directory
- Patient Encounter: Allergy/Reaction
- Patient Encounter: Assess/Plan
- Patient Encounter: Care Plans
- Patient Encounter: CC/HPI/ROS
- Patient Encounter: Coding
- Patient Encounter: Counseling/CoC
- Patient Encounter: Detail Exam
- Patient Encounter: Diagnostic Test Management
- Patient Encounter: Graphic
- Patient Encounter: History
- Patient Encounter: Immunization Chart
- Patient Encounter: Medication List
- Patient Encounter: Narrative Exam
- Patient Encounter: Prior Notes
- Patient Encounter: Problem List
- Patient Encounter: Risk Assessment
- Patient Encounter: Summary
- Patient Encounter: Surveys
- Patient Encounter: Templates
- Patient Encounter: Visit Info
- Patient Encounter: Vital Signs and Growth Measurements
- Patient Information
- Patient's Checklist
- Patient's Credit Account
- Patient Medical Reports Manager
- Patient Message eXchange
- Patient Register Information Report
- Patient Register: Insurance
- Patient Register: Consents
- Patient Register: Contacts
- Patient Register: Coordination of Care
- Patient Register: Misc/Notes
- Patient Register: Patient
- Patient Register: Privacy
- Phrase Construction
- Place of Service
- Postal Zip Codes
- Preventive Exam: AG/Counseling
- Preventive Exam: Allergy/Reaction
- Preventive Exam: Assessment and Plan
- Preventive Exam: Coding
- Preventive Exam: Detailed Exam
- Preventive Exam: Development
- Preventive Exam: Diagnostic Tests
- Preventive Exam: Graphic
- Preventive Exam: History
- Preventive Exam: Immunizations
- Preventive Exam: Interval Hx
- Preventive Exam: Medication List
- Preventive Exam: Problem List
- Preventive Exam: Risk Assessment
- Preventive Exam: School Exam
- Preventive Exam: Summary
- Preventive Exam: Surveys
- Preventive Exam: Visit Info
- Preventive Exam: Vital Signs and Growth Measurements
- Practices and Locations
- Prescription Writer
- Preventive Exam
- Preventive Exam: Care Plans
- Preventive Exam: Prior Well Visits
- Preventive Exam: Templates Tab
- Privacy Consent
- Problem List
- Process the Daysheet
- Read IM
- Referral/Care Transition Details
- Referrals, Care Transitions, and Patient Letters
- Report Criteria
- Report Printing Configurations
- Repository for Practice Administration Documents
- Requisition Details
- Result Details
- Risk Assessments Editor
- Schedule and Practice Workflow: Calendar
- Schedule and Practice Workflow: ePrescribing Center
- Schedule and Practice Workflow: Referrals
- Schedule and Practice Workflow: Surveys
- Schedule and Practice Workflow: Tasks
- Schedule and Practice Workflow: Diagnostic Test Management
- Schedule and Practice Workflow: Documents
- Schedule and Practice Workflow: Encounters
- Schedule and Practice Workflow: Messages Tab
- Schedule and Practice Workflow: Patient Tracking
- Schedule and Practice Workflow: Well Visits
- Schedule Properties for Highlighted Calendar
- Schedule Report Options
- Schedule Templates Editor
- Search for Appointments
- Search for Documents
- Security Settings
- Send IM
- Setup Twain Devices
- Staff Directory
- Standard Reports
- Superbill: Pending Charges for Procedures
- Survey Administrator
- Survey Forms Explorer
- Synchronize Immunization Records
- System Preferences
- User Permissions
- Update Insurance Contract
- Vaccine Code Table Details
- Vaccine Codes
- Vaccine Inventory
- Vaccine Inventory Forecast
- Vaccine Inventory Item Detail
- Vaccine Tracking
- Vaccine: Body Sites / Admin Routes / VIS Sheets
- VFC Immunization Analysis
- Vital Sign Table
- Well Visit Template Editor
- Who is Where
- Workgroup Administration
- Worksheet Builder
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- IISKIT 14.11.01
- Office Practicum 14.8.38
- Office Practicum 14.8.36
- Office Practicum 14.8.34
- Office Practicum 14.8.32
- Office Practicum 14.8.30
- Office Practicum 14.8.28
- Office Practicum 14.8.24
- IISKIT 14.10.20
- Office Practicum 14.8.22
- Office Practicum 14.8.20
- Office Practicum 14.8.19
- Office Practicum 14.8.18
- IISKIT 14.10.19
- Office Practicum 14.8.16
- Office Practicum 14.8.15
- Office Practicum 14.8 General Availability Release
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- Office Practicum 14.6.24
- Office Practicum 14.6.23
- Office Practicum 14.6.22
- Office Practicum 14.6.21
- Office Practicum 14.6.20
- Office Practicum 14.6.19
- Office Practicum 14.6.18
- Office Practicum 14.6.17
- Office Practicum 14.6.16
- IISKIT 14.10.10
- Office Practicum 14.6.15
- Office Practicum 14.6.13
- Office Practicum 14.6.12
- Office Practicum 14.6.5
- Office Practicum 14.6.3
- Office Practicum 14.6 General Availability Release
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- Accounts Receivable Webinar
- Advanced Reporting Tools Webinar
- Best Practice Reporting Webinar
- Billing Contracts Webinar
- Billing Reports Webinar
- Block and Substitute Codes Webinar
- Dashboards - Accounts Receivable Video
- Dashboards - Coding Video
- Dashboards - Introduction and Financials Video
- Billing Setup Webinar (Clean Claims Submission)
- Dashboards - Statistics and Demographics Video
- Database Viewer and Excel Webinar
- How a Charge is Created for a Survey Performed Video
- How to do Balance Transfer from Legacy System Video
- Merchant Services for Billing Video
- Merchant Services for Front Desk Video
- OP Dashboards Webinar
- Posting Payer Payments Webinar
- Proof Patient Accounts Video
- Using Merchant Services with OP and Instamed Webinar
- Managing Your A/R in Tandem with Your Clearinghouse Video
- Auto-Posting Setup Video
- Run the Daysheet Video
- Check for Missing Charges Video
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- Add Addenda to Notes Video
- Add Same Day Sick to Well Visit Video
- Asthma Action Plan Webinar
- Changing Note Visibility Video
- Risk Assessment Video
- Clinical Workflow Webinar
- Default Template - 6 Months Video
- Encounter Templates - Adding Procedures Video
- From Visits to CPTs: Coding like a PROvider Webinar
- Gestational Age Video
- Print History Video
- Survey Alert Scoring Video
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- Add Diagnostic Test/Add a New In House Test Video
- Add/Modify Default Results Video
- Add Tests to In House Lab List Picklist Video
- Create Result Components Video
- Documenting a Diagnostic Test That Could Not Be Completed Video
- Lab Follow up Video
- Legacy Test Result Newborn Screen Video
- Link Results to a Test Video
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- Adding and Removing a Signature Video
- Attach Document to Diagnostic Test or Referral Video
- New Print Functionality in OP 14.8 Video
- Scan in Educational Handouts and Attach to a Template Video
- Sending Documents to Patient Portal Video
- What's In Document Management Video Part 1 of 2
- What's In Document Management Video Part 2 of 2
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- CompletEPA(R) Electronic Prior Authorization | Surescripts Video
- Create Prescriptions for Approved Proxy Meds Video
- Dr. Sue Kressly Addresses ePrescribing Video
- ePA Basics Video
- ePA Tasks Video
- EPCS Menu Options Video
- EPCS: System Setup and User Management Video
- ePrescribing 10 6 Compliance in Office Practicum Video
- Pharmacy Favorites Video
- Prescribing with EPCS Video
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- OP Requirements for Portal Access Video
- Patient Portal: Flu Clinic Setup Video
- Patient Portal: Managing Features Video
- Patient Portal Tasks: Patient Education Video
- Patient Portal: Requests and Appointments Video
- Patient Portal: Send and Respond to Messages Video
- Patient Portal: Setting Preferences Video
- Patient Portal Tasks: Surveys Video
- Preparing for the Portal Webinar
- Setting Up and Scheduling Flu Clinics With the Office Practicum Patient Portal Video
- CHADIS and Sending Orders to the Patient Portal Video
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- Add and Edit Appointment Types Video
- Add Departments Video
- Add New Front Desk Staff Video
- Add Mid-Level Provider Video
- Add New Provider Video
- Add Nurse Video
- Add Rooms Video
- Add Staff to Calendar View Video
- Create a Schedule With Slots and Copy Weeks Video
- Customize Display Preferences in Calendar View Video
- Database Viewer Webinar
- Front Desk: Password and Permissions Video
- Lab Facilities: Set Default Lab for Type Video
- Merging Duplicate Contacts Video
- Merging Duplicate Patients Video
- Mid Level Provider Info and eRx Video
- Mid Level Provider: Password and Permissions Video
- Modify Schedule With Existing Slots Video
- Nurse Password and Permissions Video
- Phrase Construction Webinar
- Practices and Locations Video
- Practice Setup: Staff, Providers and Calendars Webinar
- Provider Info and ERX Video
- Provider Password and Permissions Video
- Template Zones Video
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- Create a Patient Demographic List Video
- Clinical Recalls - Medications Video
- Demographic Analysis and Recall (DAR) Run Care Plan Recall Video
- Demographic Analysis and Recall (DAR) Run Recall Report for Labs Video
- Demographic Analysis and Recall (DAR) Run Vaccine Status Recall Video
- Demographic Analysis and Recall (DAR) Send Messages for Recall Video
- Demographic Analysis and Recall (DAR) Vaccines Given Report Video
- Demographic Analysis and Recall Webinar
- Medical Reports Webinar
- Print School Forms and Custom End Reports Video
- OP Superbill Report Video
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- Installing OP on a Client Workstation
- Mapping the gdb_common Network Drive
- Remote Scan Setup for Client Server
- Workstations are Not Updating Following an OP Update
- Office Practicum Web Update
- Before Updating
- Downloading and Installing OPWebUpdate
- Updating the OP Web Updater
- Running WebUpdate
- Performing an OP Client-Server Risk Assessment
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- OP Diagnostic Tests Import -- Overview of Lab Importing
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- Launching the OP Diagnostic Tests Importer
- Showing and Hiding Configuration Settings
- Importing Lab Results
- Filtering Lab Results
- Selecting Lab Results
- Viewing Lab Results in PDF and HL7 Files
- Searching for a Pending Requisition
- Viewing Details of a Pending Requisition
- Creating a Requisition for a Lab Result
- Linking a Lab Result to a Pending Requisition
- Reviewing Lab Results in the OP Application
- OP Diagnostic Tests Import Training Video
- How do I Restart the Office Practicum Service?
- How to Remove Spyware and Adware
- OP Services and Ports
- Whitelist URLs for a New Firewall Install
- Dragon Dictation
- Linking Welch Allyn device to OP
- Allowing Office Practicum Support to Connect to your Workstation (TeamViewer)
- ODBC Connection to OP Database
- How can I tell what version of Windows I am using to run OP 14?
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