Help Center

Go to "PracticeSetups" > "Providers".
Click on "Click Here To Add New Provider".
Enter all necessary information and click on "Save".
If you want to edit the information, click on "Edit" icon of respective provider.
Edit & add the information as your required and then click on "Update".

Go to "PracticeSetups" > "Master Setup".
Click on "CPT Codes" in left menu.
Click on "Master CPT Codes" tab.
Search CPT code as your required.
Click on "Add To Practice" to add the CPT code in your practice.
Enter all necessary information and click on "Add To Practice".
Another procedure to add a cpt code to your practice. Click on "Click Here To Add New CPT Code To Your Practice".
Enter all necessary information and click on "Add To Practice".
If you want to edit a CPT code, which is added to your practice, click on "Practice CPT Codes" tab.
Click on "Edit" icon to edit the CPT code.
Edit the CPT code info and click on "Update".

Go to "PracticeSetups" > "Referring Physicians".
All active and inactive referral physicians are displayed.
Click on "Click Here To Add Physicians".
Search physician by name, NPI, etc. Enter necessary information and click "Save".
If you want to edit physicians information, so click on "Edit" icon.
Enter or edit information, then click on "Update".
If you want to inactive the referral physician, then click on "Active".
Again, if you want to active the physician, then click on "InActive" in "In-Active Physicians" tab.

Go to "Documents" > "Fax".
Click on "Create New Fax".
Enter recipient name and number or select from phone book.
Click on "Phone Book".
Search and select the name from displayed contact list. If the name is not available, click on "Click here to Add New Contact".
Enter all necessary information and click on "Save".
Click on "Phone Book" and select name.
Enter all necessary information and click on "Send Fax".

Go to PracticeSetups > Master Setup.
Click on "Bill Adjustment Codes" from left menu.
Click on "Click Here To Add New Adjustment Reason".
Select adjustment type and enter adjustment code & description. Then click on "Save".
A patient adjustment code has been added successfully.

Go to "PracticeSetups" > "Masters Setup".
Click on "InHouse Lab Master" from left menu.
Click on "View Panel".
Click on "Add New Test Panel" and enter all necessary information. Then click on "Save".
Go to "EMR" > "Labs".
Here you can find the patient with name, chart number, etc.
Click on "Go To Patient Labs" to navigate order details screen.
Select "In House Labs" as your lab order type.
Select Provider and Lab tests from favorite list or you may search the lab tests.
Search and select ICD codes and enter other information. Then click on "Complete Requisition".
Enter all necessary information and click on "Save".
Go to "EMR" > "Labs".
Click on "InHouse Lab Results Panels" tab.
Add lab test orders from "In-House Open Lab Test Orders" or you may search.
Click on "View" of your lab order.
Enter information, if needed and click on "Save".
Go to "EMR" > "Labs".
Find your patient and click on "Go To Patient Labs".
Review your order in the "Order To Be Reviewed" section.