Last Updated: 11/15/2017 in FAQs Billing FAQs
If a payment is voided prior to daysheeting then it is deleted from OP. There is no record of the payment as it will not be reflected in the audit log or in the patient's account. If a payment is voided after it was posted on a daysheet then th...
Last Updated: 08/23/2018 in FAQs Billing FAQs
To reprint a daysheet, you will find it easiest to navigate to the Administrative Documents housed within OP 14. Navigate Activities > Administrative Documents in the main menu. The Repository for Practice Administration Documents appear...
Last Updated: 12/27/2017 in FAQs Billing FAQs
Yes, you can daysheet even if you are not done with charges from previous day. The importance of running a daysheet is to lock in the payments and prevent them from being deleted. If a payment is deleted/voided prior to posting the daysheet, it will...
When you run, or process, a DaySheet, you convert current patient transactions - claims and payments - to archived patient transactions.