Easy Billing Software Tutorials

Easy Billing Home » Tutorials

Tutorial List

Choose a tutorial from the list below to get started!

Scheduling and Patients

• Scheduler Basics | View as PDF
• Setting Alarms in the Scheduler | View as PDF
• Appointments in Date Range | View as PDF

Claims

• Understanding Claims Tasks and Alarms | View as PDF

Reports

• Charges by Providers Report | View as PDF
• Collections Reports | View as PDF
• Note Query Basics | View as PDF
• Patient Reports by Procedure | View as PDF
• Patient Claims by Date Range Report | View as PDF
• Report Generator Query Basics | View as PDF
• Revenue by Providers Report | View as PDF
• Saving Reports with your Custom Searches | View as PDF

Client Billing

• Client Billing Basics | View as PDF
• Client Billing - Batching Invoices | View as PDF
• Client Billing - Adding Payments | View as PDF

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Resources in PDF Format

Carriers

• Carriers Setup Instructions
• Carrier Linking Instructions

Claims

• Aligning the CMS 1500 Form Instructions
• Claim Template Instructions
• CMS 1500 Batch Printing Instructions
• Electronic Submission Instructions
• Entering a New Claims Instructions
• Sending Primary with Secondary Instructions
• Status Instructions
• Superbill and Statement Header Instructions
• Superbill Printing Instructions
• Tasks Instructions
• Workmans Comp Additional Instructions

Contracts

• Contracts Instructions

Facilities

• Facilities Setup Instructions

Groups

• Groups Setup Instructions

HL7 Interfacing for other software

• APEasy HL7 Interface Instructions
• Web PT Interface (Coming Soon!)

Libraries

• CPT Codes Instructions
• Diagnosis Codes Instructions
• Libraries - Setup Instructions
• Products - Entry Instructions
• Zip Codes Instructions

Patients

• New Patient Entry Instructions
• Patients Guarantor Attorney Employer Referral Instructions
• Statements - by Ready Statement
• Statements - Patient Statements Bal Fwd Instructions
• Statements - PT Stmts Electronically to IMS Pro Instructions

Payments

• Auto Post Prefs Instructions
• Batch and Single Payment Instructions
• Electronic ERA Auto Payments Instructions
• Insurance Refunds Instructions
• Patient Refunds Instructions
• Payments - Deposits Instructions

Preferences

• Backing Up Instructions
• Backing Up: Updating For New Files Instructions
• Preferences Setup Instructions
• System Wide - Icons and Pictures Instructions

Provider / Team

• Provider Team Setup Instructions
• Provider Team Status Instructions
• Worklists Instructions

Reports

• Collection Reports (PDF)

Scheduling

• Scheduler - Adding an Appointment Instructions
• Scheduler - Appointment Reports Instructions
• Scheduler - Call Reminders Instructions
• Scheduler - Eligibility Instructions
• Scheduler - Moving an Event Instructions
• Scheduler - Searching Instructions
• Scheduler - Viewing Appointments Instructions

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