in ezbiz how do i print and auto patient report of patients with payments and charges?

by Dawn Hand 7 min read

EZBIS Electronic Health Records - EZBIS Chiropractic …

19 hours ago The EZBIS chiropractic Electronic Health Records system is available either as a stand-alone system, or as a module that can be combined with other EZBIS modules, such as for billing and appointment scheduling. the high-tech, doctor-centric EHR interface makes it easy to record patient health information, enter daily notes and generate complete ... >> Go To The Portal


How do I view pre-made or custom patient payment reports?

Pre-made or custom patient payment reports can be viewed in InstaMed Online. In Report select CREATE CUSTOM REPORT. If you selected CREATE CUSTOM REPORT, select a DATE RANGE and define the FILTERS as required.

How do I contact ezbis customer support?

EZBIS customers without service agreements are charged at the standard per-minute rate for Live Chat support. Due to the technical and intricate nature of some issues, Live Chat inquiries may be directed to call Customer Service at (800) 445-7816 for better assistance.

How are payments logged in Adi eClinicalWorks?

In the ADI eClinicalWorks database each patient payment that is received by the practice is logged into the appointment window, and at the end of the day staff generate the Day Sheet to verify and account for each payment. This payment log along with the daily payments are sent via courier to PhyData for posting in Imagine. Logging Payments:

What clearinghouses can receive electronic claims from E-Z Bis?

What clearinghouses can receive electronic claims from E-Z Bis? E-Z Bis works with a variety of clearinghouses and can send in both ANSI X12 (837) format and Image format.

Is E-Z Bis compatible with Mac?

Is E-Z Bis compatible with Mac? E-Z Bis is compatible with Mac only if a Windows shell is installed. There is not a Mac only version of E-Z Bis.

My Payment Posting or Batch Posting report didn't print. How do I get it again?

My Payment Posting or Batch Posting report didn't print. How do I get it again? These two reports are only printed at the time of posting. You will have to print the Daily Charges and Receipts report from the Accounting tab of the Reports module instead.

My Claims Audit report didn't print before my electronic claims went out. How do I get it again?

My Claims Audit report didn't print before my electronic claims went out. How do I get it again? This report is only printed at the time of processing. You will have to print the Daily Insurance Tracking report from the Billing tab of the Reports module instead.

How do I find a list of patients with email addresses?

How do I find a list of patients with email addresses? Most custom reports can be created through the Survey Generator feature in the Reports module.

How do I export a report into a spreadsheet?

How do I export a report into a spreadsheet? Exporting data from the program to a spreadsheet can be done through Survey Generator, which is located in the Reports module. Once the Requirement parameters are defined, the option of Export: Selected must be chosen before the survey is run.

What is the difference between 837 (ANSI X12) and Print Image claims?

What is the difference between 837 (ANSI X12) and Print Image claims? Most electronic claims clearinghouses accept claims in one of these formats, sometimes both. Print Image format sends an electronic claim in a structure that mirrors a CMS 1500 paper claim form.

What time does Ezbis open?

Hours of Business. Our Customer Service department is open from 8am until 5pm CST and can be reached at (800) 445-7816, option 5. Additionally, you can email help@ezbis.com for further assistance or to send us requested documentation for inquiries.

How to contact EZBIS customer service?

Due to the technical and intricate nature of some issues, Live Chat inquiries may be directed to call Customer Service at (800) 445-7816 for better assistance.

Introduction

This report gives a summary of the payments patients have made over a given time period, including the method of payment, whether it was for a copay or towards an account balance, the deposit date, and the staff member who collected it.

Key Objectives

You will learn how to generate a Patient Payments report in the reporting module.

Navigate the Patient Payments Report

NOTE: The report will always have a Data tab that will hold the raw data you selected and will only have a Dashboard tab if you selected a Group By option.