Using Penelope

Bekah K. avatar Katie Smith avatar Michal Drahorat avatar +1
192 articles in this collection
Written by Bekah K., Katie Smith, Michal Drahorat and 1 other
Billing

Service Coverage Grouping

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Written by Katie Smith
Updated over a week ago

Generate an Invoice in Batch Mode

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Written by Michal Drahorat
Updated over a week ago

Invoice Page

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Written by Bekah K.
Updated over a week ago

Coverage Unit Notifications Page

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Written by Bekah K.
Updated over a week ago

Adding Notes to an Invoice

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Written by Bekah K.
Updated over a week ago

Individual Accounts

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Written by Bekah K.
Updated over a week ago

Australian Medicare Invoice Guide

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Written by Michal Drahorat
Updated over a week ago

Adding a Public Policy (Individual)

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Written by Michal Drahorat
Updated over a week ago

Adding a Group Policy (Individual)

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Written by Michal Drahorat
Updated over a week ago

Adding a Private Policy (Individual)

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Written by Michal Drahorat
Updated over a week ago

Billing Sequence

Adding and Removing items from the Billing Sequence can be easy!
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Written by Michal Drahorat
Updated over a week ago

Coverage Page

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Written by Michal Drahorat
Updated over a week ago

Policy Coverage Page

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Written by Michal Drahorat
Updated over a week ago

Policy Page

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Written by Michal Drahorat
Updated over a week ago

Group Coverage Setup Page

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Written by Michal Drahorat
Updated over a week ago

Batch Page

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Written by Michal Drahorat
Updated over a week ago

Payment Page

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Written by Michal Drahorat
Updated over a week ago

Credit Page

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Written by Michal Drahorat
Updated over a week ago

Explanation of Benefits Page (EOB)

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Written by Michal Drahorat
Updated over a week ago

Adding a Funder

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Written by Michal Drahorat
Updated over a week ago

Invoice and Record Payment using Quick Pay

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Written by Michal Drahorat
Updated over a week ago

EDI 837P Configuration Guide

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Written by Michal Drahorat
Updated over a week ago

Funder Departments and Branches

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Written by Michal Drahorat
Updated over a week ago

Processing a Payment Using PayPal

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Written by Michal Drahorat
Updated over a week ago

Paying with PayPal in ClientConnect

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Written by Michal Drahorat
Updated over a week ago

Add a Pre-payment to a Service Event

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Written by Michal Drahorat
Updated over a week ago

Invoice a Service Event

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Written by Michal Drahorat
Updated over a week ago

Changing FFS (Fee for Service) Individual

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Written by Michal Drahorat
Updated over a week ago

Service Unit Fee Override

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Written by Bekah K.
Updated over a week ago

Debit Note Page

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Written by Bekah K.
Updated over a week ago

Adding a Payment to an Individual’s Account

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Written by Michal Drahorat
Updated over a week ago

Adding a Debit to an Individual’s Account

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Written by Michal Drahorat
Updated over a week ago

Adding a Credit to an Individual’s Account

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Written by Michal Drahorat
Updated over a week ago

Adding a Deposit

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Written by Bekah K.
Updated over a week ago

CMS 1500 02/12 Field Mapping

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Written by Bekah K.
Updated over a week ago

CMS 1500 Form 02/12 Printer Settings

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Written by Michal Drahorat
Updated over a week ago

EDI Submission and Transmission Settings Explained

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Written by Bekah K.
Updated over a week ago

How to Process an EDI 835 File

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Written by Michal Drahorat
Updated over a week ago

How to Create an EDI File

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Written by Michal Drahorat
Updated over a week ago

EDI 837 Page

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Written by Michal Drahorat
Updated over a week ago

Using the Sliding Scale

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Written by Michal Drahorat
Updated over a week ago

Service Units Return and Recovery

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Written by Bekah K.
Updated over a week ago
Working with Clients - Blue Book and Referrals

Add a Blue Book Entry

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Written by Bekah K.
Updated over a week ago