Page History

Accounts

[Alt]+[M]+[A]

Opens the Accounts page to update account information related to active AR and collections. You can also update contact information, suspend statements, or print a statement for an account and update general notes on the account.

Address Corrections

[Alt]+[M]+[D]

Opens the Address Corrections page to manage address corrections from an imported DMA address update file.

Charge Batches

[Alt]+[M]+[C]

Opens the Charge Batches page to create, update, or delete charge batches and cases.

Collection Letters

[Alt]+[M]+[O]

Opens the Collection Letters page to print collection letters generated for guarantor and insurance collection tasks.

Collections

[Alt]+[M]+[L]

Opens the Collections page where you can create, update, or delete collections.

Credit Balances

[Alt]+[M]+[N]

Opens the Credit Balances page to manage credit balances on Service Line and On Account balances.

Claims

[Alt]+[M]+[M]

Opens the Claims page to manage electronic claims submitted to a clearinghouse or payer, payer reports, and paper claims

External Collections

[Alt]+[M]+[X]

Opens the External Collections page to work with service fee lines of guarantor accounts that have been transferred from guarantor collections to external collections.

Image Batches

[Alt]+[M]+[B]

Opens the Image Batches page to view charge batches and payment batches that contain sets of images related to documents pertaining to medical records. For example, hospital admission forms, checks, and EOBs. You can also create charge batches and payment batches so you can attach images to the related charge or payment.

Misc Income

[Alt]+[M]+[I]

Opens the Misc Income page to view transactions, reverse, or refund transactions in miscellaneous income.

Payment Batches

[Alt]+[M]+[P]

Opens the Payment Batches page to create, update, or delete payment batches.

People

Not applicable

Opens the People page to manage the person records in the BASCONNECT® platform.

Refunds

[Alt]+[M]+[R]

Opens the Refunds page to view transactions and post refunded payments.

Reports

Not applicable

Opens the Reports page to view and run standard Back Office reports.

Statement Batches

[Alt]+[M]+[S]

Opens the Statement Batches page to create, update, or delete statement batches.

Suspense

[Alt]+[M]+[U]

Opens the Suspense page to view transactions, distribute monies in Suspense, and refund monies from Suspense.

Transworld

[Alt]+[T]

Opens the Transworld page where you can create and export files for transferring accounts to the pre-collections service. Your practice must be enrolled with the pre-collection service and your Connect platform must be configured by Bolder Anesthesia Solutions for this functionality. If neither of these conditions are met, the Transworld menu option is not available from the Manage menu.