Title: Accounts Page  
Author: Shawna Crawford Sep 28, 2016
Last Changed by: Shawna Crawford Mar 29, 2024
Tiny Link: (useful for email) https://help.basconnect.net/x/mYQ1
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Incoming Links
Connect Documentation (38)
    Page: Reversing Miscellaneous Adjustments
    Page: Act: ID / Active AR Tab
    Page: Update Person / Address History Tab
    Page: Viewing Attached Images
    Page: Act: ID / External Collections Tab
    Page: Voiding Claims Sent in Error
    Page: Act: ID / Patient List Tab
    Page: Viewing Cases
    Page: Viewing Claims
    Page: Printing the Account AR Activity
    Page: Updating Person
    Page: Act: ID / Collections Tab
    Page: Reversing Payments
    Page: Act: ID / General Tab
    Page: Canceling Pre-Collections on Service Fee Lines
    Page: Rebilling Claims without Fee Changes
    Page: Generating the Remit Detail Report
    Page: Viewing Payments
    Page: Reassigning Financial Responsibility
    Page: Update Person / Insurance Tab
    Page: Applying Service Line Adjustments
    Page: Generating the Account Overview Report
    Page: Merging Guarantor Accounts
    Page: Transferring Service Fee Lines to Internal Collections
    Page: Generating Demand Statement
    Page: Transferring Service Fee Lines to External Collections
    Page: Searching for Accounts
    Page: Accounts
    Page: Reversing Charges
    Page: Creating Payment Plans
    Page: Distributing On-Account Funds
    Page: Creating Account Notes
    Page: Suspending Pre-Collections Eligibility Status on a Specific Service Fee Line
    Page: Rebilling Claims with Fee Changes
    Page: Act: ID / Notes Tab
    Page: Refunding Payments
    Page: Update Person / Person Information Tab
    Page: Holding Statements on Specific Service Fee Lines
Hierarchy
Parent Page
    Page: Accounts
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Recent Changes
Time Editor  
Mar 29, 2024 15:26 Shawna Crawford View Changes
Aug 23, 2023 11:32 Shawna Crawford View Changes
Aug 09, 2021 08:18 Shawna Crawford View Changes
Jan 06, 2021 19:50 Shawna Crawford View Changes
Published by Scroll Versions from this space and version 20.3
Sep 09, 2020 12:18 Shawna Crawford  
Published by Scroll Versions from this space and version 20.3
Outgoing Links
External Links (1)
    https://help.basconnect.net/display/CD/.Updating+Person+v4.…
Connect Documentation (31)     Page: Distributing On-Account Funds
    Page: Rebilling Claims with Fee Changes
    Page: Transferring Service Fee Lines to External Collections
    Page: Viewing Attached Images
    Page: Reversing Miscellaneous Adjustments
    Page: Viewing Payments
    Page: Accounts Page
    Page: Refunding Payments
    Page: Reversing Charges
    Page: Suspending Pre-Collections Eligibility Status on a Specific Service Fee Line
    Page: Canceling Pre-Collections on Service Fee Lines
    Page: Transferring Service Fee Lines to Internal Collections
    Page: Creating Accounts
    Page: Generating the Account Overview Report
    Page: Viewing Cases
    Page: Generating Demand Statement
    Page: Voiding Claims Sent in Error
    Page: Applying Service Line Adjustments
    Page: Generating the Remit Detail Report
    Page: Searching for Accounts
    Page: Accounts
    Page: Reversing Payments
    Page: Viewing Claims
    Page: Creating Account Notes
    Page: Reassigning Financial Responsibility
    Page: Holding Statements on Specific Service Fee Lines
    Page: Preferences: Account Tab
    Page: Creating Payment Plans
    Page: Printing the Account AR Activity
    Page: Merging Guarantor Accounts
    Page: Updating Person