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New User Admin Videos (HSP)
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Add Bereavement Plan Not In The Drop Down In the Orders
Added OASIS Follow-up Assessment In Error
An NOE Was Sent This Morning With An Incorrect Admission Date. Can I Pull It Back?
Bandwidth Error
Bereavement Status
CASPER Reports
Changing Payers In Careficient
Data Process Flow
Duplicate Entries for Mental Status In 485
Eligibility Verification Other Than Medicare
HIPPS Code Can Not Be Generated
Home Health Gold Dashboard
Hospice Routine Care Days Billing Override
How Can I Tell When A Service Note Was Completed?
How Do I Add A Late Recert
How Do I Add An IDT Review?
How Do I Add Different Wound Sites In The System?
How Do I Bill For Room And Board (Hospice)
How Do I Change Charge/Reimbursement Rates Due To Agency Or Organization Payer Rate Changes?
How Do I Change Patient Encounter From Orders Are or Are Not Required?
How Do I Change Payer From One PPS To Another PPS - After the Face (Visits Verified and Billed Under Incorrect Payer)
How Do I Change The Cert That My ROC Is Tied To?
How Do I Change The Time Frame For The Time-Out On IPad?
How Do I Change The Time-Out On Iphone?
How Do I Discharge From Medicare But Stay Active With Another Insurance?
How Do I Eliminate Work Basket Items For Unknown Race?
How Do I Enter A Condition Code 47?
How Do I Enter SOC Date and POC Dates For A Hospice Transfer Patient?Hospice Benefit Period
How Do I Enter Service Code Modifiers For Invoice Detail Services?
How Do I Exclude Automated Level Of Care Assignment From An Invoice?
How Do I Exclude The Face To Face From Printing With the 485?
How Do I Generate A Bill Today?
How Do I Generate Invoicing?
How Do I Get The System To Require A Final Review By Me Before Releasing The Bill?
How Do I Input Dates For The F2F On The Care Plan?
How Do I Limit the Number Of Units to 4 in Organization Bill Rates?
How Do I Post Adjustments?
How Do I Print A Blank Assessment?
How Do I Print Billed Invoices On Demand?
How Do I Recalculate Rates When The Visit Is Already Verified?
How Do I Remove A Billed Service Transaction From An Invoice?
How Do I Remove A Patient From Bereavement Status?
How Do I Remove Duplicate Medications From the Medications Tab?
How Do I Reverse A Discharge?
How Do I Reverse A Payment?
How Do I Swap Service Notes
How Do I Swap Service Notes
How Do I Tell Which Sections Require Review Responses?
How Do I Unverify A No Pay/No Bill Service?
How Do I Unverify A Visit?
How Do I Update The Medicare MBI (Medicare Beneficiary ID) Format?
How Do I Update the Invoice Cycle For Non-Episodic Payers?
How Do I Use Frequency Ranges?
How Do I upload Pharmacy File?
How Does Nurse Practitioner Sign Face-to-Face Document?
How do I view Oasis Points for my assessment?
How do I view automated SIA (Service Intensity Add-On) Adjustments?
How do you add/change allergies?
How do you change the hold status if the patient ha not been take off of hold?
How to apply a $0.00 payment to the RAP in order to release the final claim?
How to record the screen on your iPhone, iPad, or iPod touch
I Am Unable To Reprint My Orders
I Changed The Address On My Patients Encounter But It's Not Correct In The Order
I Do Not Have The Option To Reverse A Discharge
Inability To Edit Service Note
Inability To Remove Services From 485
Inability to Delete 485
Interpretive Services
Invoice Error - Review Invoice Payer Code Tab
Is downloading to a personal device HIPAA compliant?
Is there a way to pull a report of orders for a certain time frame?
LOC Not Generating and No Invoice Error Medicare Hospice - CGS
Medication Not Found in Drug Database
NGS Hospice, CGS Hospice and Palmetto Hospice Global Payer settings
No HIPPS Code
No Option For Transfer
No RAP LUPA (Low Utilization Payment Adjustment) invoicing
Oasis Is Not Showing Up In List To Export
Oasis Rejected - HIV (B20) Code
PECOS Enrollment
Patient already activated but discharged prior to bringing into Careficient
Patient-Payer Authorization Number Missing
Patients Are Unable to Sign On Device
Pharmacy Imported In Error
Physician Isn't Appearing Within My Orders
Post Billing Adjustment error message
Signature Moves When Trying To Sign
The Signature Is Not Showing Up When I Print My Service Notes
Unable To Add Bill Rates On Payer
Unable To Approve Discharge Summary Order - Care Needs Required
Unable To Edit The Frequency On 485
Unable To Move My Resumption of Care Visit
Unable to Add Frequency In 485 Due To "No Care Needs" But Care Needs Are Attached
Unable to Approve ROC order - Service Note Needs To Be Removed Before Interim Order Can Be Approved
Unable to Upload Documents to Orders
What causes the system to generate a care plan update order?
What is the agency billing address hierarchy?
What is the procedure for adding a patient to GIP?
Where Does the QAPI Pain Report Pull The Follow-up From?
Why Are There No Patients Showing Up On My CAHPS Report?
