Site Prototype

Ignore this page. Instead, see Prototype No Toc

This is the prototype page that will be used for all site files that do not have TOC tree. The old style was a very old ugly DreamWeaver template.
Most of these files are autogenerated, but we can also have some html files that are not because of complexity.
So, once this style is done, it will need to be maintained in two places: DW template and MP code.

Here is some random content pulled from other pages to check out styles. Links are all probably broken.

To give you as many choices as possible, there is not a close out process at the end of the month to put procedures into history. Instead, if you don't want previous entries to be altered, assign security permissions to users based on date. Older entries can still be changed, but only if you have permission and the correct password. Procedures themselves are always protected from alteration regardless of your security settings. See Security Overview.

To give you as many choices as possible, there is not a close out process at the end of the month to put procedures into history. Instead, if you don't want previous entries to be altered, assign security permissions to users based on date. Older entries can still be changed, but only if you have permission and the correct password. Procedures themselves are always protected from alteration regardless of your security settings. See Security Overview.

To give you as many choices as possible, there is not a close out process at the end of the month to put procedures into history. Instead, if you don't want previous entries to be altered, assign security permissions to users based on date. Older entries can still be changed, but only if you have permission and the correct password. Procedures themselves are always protected from alteration regardless of your security settings. See Security Overview.

To give you as many choices as possible, there is not a close out process at the end of the month to put procedures into history. Instead, if you don't want previous entries to be altered, assign security permissions to users based on date. Older entries can still be changed, but only if you have permission and the correct password. Procedures themselves are always protected from alteration regardless of your security settings. See Security Overview.

The max width of the reading pane is 1000px, beyond which it would become hard to read without wrapping. This big image is 1620px wide, demonstrating what this format does with images that are too large:

Set default options in Account Module Preferences.

Account Toolbar

Payment: Click the button to enter Patient Payments. Click the dropdown to allocate unearned income or transfer income. See Allocating Unearned Income or Income Transfers.

Adjustment: Click the button to enter single negative or positive Adjustments. Click the dropdown, Add Multiple to enter multiple adjustments attached to multiple procedures at once. Click the dropdown, Apply Sales Tax to apply a Sales Tax adjustment to a procedure.

Here are a couple of lines of codeblock;

HERE'S A SECOND LINE OF CODEBLOCK THAT HAPPENS TO BE IN CAPS

Launch the Questionnaire feature. Only visible when turned on in Show Features. Launch Trojan Express Collect. Only visible when turned on in Show Features.

Aging and Balance Due

Typically, Aging (30/60/90 days past due) is updated daily for all patients. Every time you open a patient's account, the aging is also recomputed for accuracy.

Next to aging, the estimated balances after insurance pays can be seen.

Note:
  • If using patient payment plans, the pay plan logic determines whether or not Total, Est Bal, and Pat Est Bal include payment plan amounts due.
  • If Balances don't subtract insurance estimate in Account Module Preferences is turned on, the captions above balance information are different (Balance (bold red), Ins Pending, After Ins, Pat Est Bal). This option is useful if your office does not accept insurance assignment of benefits and the patient pays the full amount regardless of the insurance estimate.

Note: If using patient payment plans, the pay plan logic determines whether or not Total, Est Bal, and Pat Est Bal include payment plan amounts due. If Balances don't subtract insurance estimate in Account Module Preferences is turned on, the captions above balance information are different (Balance (bold red), Ins Pending, After Ins, Pat Est Bal). This option is useful if your office does not accept insurance assignment of benefits and the patient pays the full amount regardless of the insurance estimate.

To give you as many choices as possible, there is not a close out process at the end of the month to put procedures into history. Instead, if you don't want previous entries to be altered, assign security permissions to users based on date. Older entries can still be changed, but only if you have permission and the correct password. Procedures themselves are always protected from alteration regardless of your security settings. See Security Overview.

Payment Plans

When the patient is associated with Payment Plans, details show in the Payment Plan grid. Double click a plan to view terms, amortization schedule, or to edit.

Credits, debits, and payments for patient payment plans can optionally show as line items in the patient's account ledger and affect balances and aging. See Patient Payment Plans for a description of options.

Patient Account Tab

The patient's account ledger. All procedures, grouped by date with related claims, insurance payments, patient payments (and pay splits), adjustments, statements, invoices, and receipts are listed. Depending on your payment plan logic, payment plan credits, debits, and payments may also show. The sort order is as follows:

Double click an item to edit. Click a claim or adjustment to highlight attached procedures.