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Connect Documentation
Back Office
Manage Tasks
Accounts
Page Information
Title:
Accounts
Author:
Shawna Crawford
Sep 28, 2016
Last Changed by:
Shawna Crawford
Aug 23, 2023
Tiny Link:
(useful for email)
https://help.basconnect.net/x/jIQ1
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Connect Documentation (4)
Page:
Back Office
Page:
Accounts Page
Page:
Manage Menu
Page:
Manage Tasks
Hierarchy
Parent Page
Page:
Manage Tasks
Children (38)
Page:
Accounts Page
Page:
Act: ID / General Tab
Page:
Act: ID / Active AR Tab
Page:
Act: ID / Collections Tab
Page:
Act: ID / Notes Tab
Page:
Act: ID / External Collections Tab
Page:
Act: ID / Patient List Tab
Page:
Update Person / Person Information Tab
Page:
Update Person / Insurance Tab
Page:
Update Person / Address History Tab
Show all...
Page:
Searching for Accounts
Page:
Merging Guarantor Accounts
Page:
Generating Demand Statement
Page:
Applying Service Line Adjustments
Page:
Distributing On-Account Funds
Page:
Rebilling Claims with Fee Changes
Page:
Rebilling Claims without Fee Changes
Page:
Voiding Claims Sent in Error
Page:
Refunding Payments
Page:
Reversing Charges
Page:
Reversing Payments
Page:
Reversing Miscellaneous Adjustments
Page:
Reassigning Financial Responsibility
Page:
Viewing Cases
Page:
Viewing Claims
Page:
Viewing Payments
Page:
Viewing Attached Images
Page:
Transferring Service Fee Lines to Internal Collections
Page:
Transferring Service Fee Lines to External Collections
Page:
Creating Payment Plans
Page:
Canceling Pre-Collections on Service Fee Lines
Page:
Suspending Pre-Collections Eligibility Status on a Specific Service Fee Line
Page:
Holding Statements on Specific Service Fee Lines
Page:
Generating the Remit Detail Report
Page:
Printing the Account AR Activity
Page:
Generating the Account Overview Report
Page:
Creating Account Notes
Page:
Updating Person
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Recent Changes
Time
Editor
Aug 23, 2023 11:30
Shawna Crawford
View Changes
Mar 23, 2023 10:43
Shawna Crawford
View Changes
Feb 27, 2023 15:20
Shawna Crawford
View Changes
Feb 27, 2023 15:19
Shawna Crawford
View Changes
Dec 06, 2016 20:12
Shawna Crawford
View Page History
Outgoing Links
Connect Documentation (31)
Page:
Generating the Remit Detail Report
Page:
Voiding Claims Sent in Error
Page:
Generating the Account Overview Report
Page:
Viewing Cases
Page:
Applying Service Line Adjustments
Page:
Reassigning Financial Responsibility
Page:
Transferring Service Fee Lines to Internal Collections
Page:
Creating Payment Plans
Page:
Suspending Pre-Collections Eligibility Status on a Specific Service Fee Line
Page:
Manage Tasks
Page:
Accounts
Page:
Viewing Attached Images
Page:
Generating Demand Statement
Page:
Holding Statements on Specific Service Fee Lines
Page:
Reversing Miscellaneous Adjustments
Page:
Viewing Payments
Page:
Creating Account Notes
Page:
Searching for Accounts
Page:
Reversing Payments
Page:
Transferring Service Fee Lines to External Collections
Page:
Updating Person
Page:
Distributing On-Account Funds
Page:
Refunding Payments
Page:
Accounts Page
Page:
Reversing Charges
Page:
Canceling Pre-Collections on Service Fee Lines
Page:
Rebilling Claims with Fee Changes
Page:
Merging Guarantor Accounts
Page:
Rebilling Claims without Fee Changes
Page:
Printing the Account AR Activity
Page:
Viewing Claims
Overview
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