17 hours ago Click the Print button. In some areas of ChiroTouch, the Report Options dialog box appears that asks you for further information. Enter the requested information and click the OK button to … >> Go To The Portal
Print or export a report
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Auditing of individual patient balances. This report provides the ability to take a deep dive into individual patient balances: Built-in hyperlink gives access to the Edit Claim window for the selected item. Click Reports > Patients > Patient Balance Detail.
This report provides an individual patient balance detail for the report date, including procedure code/description, charges, adjustments, insurance payments, patient payments and where current balances stand (pending insurance or patient balance). Use this report to audit the current state of the patient’s outstanding balances.
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This report provides the ability to take a deep dive into individual patient balances: Built-in hyperlink gives access to the Edit Claim window for the selected item. Click Reports > Patients > Patient Balance Detail. Select filters. Patient: Either leave blank to report on all patients with financial activity within the reporting period.
ChiroTouch can run reports and figure out the patients who do not have an appointment, hence schedule it accordingly. Financial reports can be moved into excel format for setting goals for collections. Patients can view their x-rays and bills on the computer and download the details for future references accordingly.
You may view a record of all saved statements at any time by clicking View>Statement History in this Ledger screen. Appointment Receipt – Click Appointment Receipt. A Select Appointment Date dialog box appears. Select the appointment receipts to print.
Click Rebill to add charges from the selected claim to the next batch waiting to be billed. The current claim will be marked "Rebilled" in the ledger charge details. Note: This action cannot be undone.
ChiroTouch offers two ONC certified EHR chiropractic software systems, one cloud-based and one on premise. Both systems are designed from the ground up to maximize efficiencies for virtually every process, including patient self-check-in, scheduling, SOAP notes, billing, interoffice communication, and more.
Once an appointment is booked, you can cancel or reschedule it using one of the following calls: /appointments/{appointmentid}/cancel. /appointments/{appointmentid}/reschedule.
HCFA Printing Offsets – Choose a form from the drop-down menu, and use the left and right arrows to set the printing offsets for the left, top, and bottom of your HCFA forms. To test your settings, place a HCFA form in your printer, and click Print Test Form to check your settings.
Frequency code 8 Void/Cancel of Prior Claim: Indicates this bill is an exact duplicate of an incorrect bill previously submitted. This code will void the original submitted claims.
Dirty claims cannot be resubmitted. Electronic claims are submitted via electronic media. Claims that are done by direct billing first go to a clearinghouse. Insurance information should be collected on the first visit.
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This report provides an individual patient balance detail for the report date, including procedure code/description, charges, adjustments, insurance payments, patient payments and where current balances stand (pending insurance or patient balance).
Use this report to audit the current state of the patient’s outstanding balances.
This report provides the ability to take a deep dive into individual patient balances: Built-in hyperlink gives access to the Edit Claim window for the selected item.
Generate patient listings, labels, and letters by selecting a wide range of search options. Patient information can be merged into letters to add a personal touch. Professional letters can also be created using other word processors (such as Microsoft Word).
Print an accounts receivable aging report showing patient and/or insurance balances. This report will break down account balances by 30, 60, and 90 days past due. The report can be sorted by name or balance.
Print a list of transactions for a specific procedure, date range, and/or doctor. Other report options include a payment / procedure code cross totals report.
Print appointment or missed appointment schedules. Produce a list of active patients that do not have any appointments scheduled. Run a mail-merge from any of these listings to produce letters or postcards for appointment reminder notices and missed appointment notices.
Print daily transaction reports. The daily transaction report displays services, payments, and account adjustments for the selected day. Other report options include an individual doctor report, a doctor summary report, and a payment/procedure code cross totals report.
Print totals for any given date range. Use this option to print your weekly, monthly, and annual reports. Report options include an individual doctor report, a doctor summary report, and a payment/procedure code cross totals report.
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Were you wearing a seat belt? Yes No Have you worked since this injury? Yes No
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