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3rd Party
(33)
3rd Party Over payment - Patient Payment To Go Back as a Credit
3rd Party Payment Breakdown Report
Creating a 3rd Party Invoice/Online Billing
Appointment/Schedule
(12)
Adding New Billing Items, Adding New Appointments & Linking to Billing
Appointment Wizard: Booking Multiple Appointments
Practitioner & Appointment Preference
Computer Related
(19)
Backing up to your USB or other External Drive
ChiroSUITE not connecting; Network Issue; Cycling the Power;
Cycle the Power
Downloads
(3)
AnyDesk Quick Support
ChiroSUITE v5 Updates / Installs
Staff Downloads
General
(30)
Help and ChiroSUITE Resources
Start/End of Day Setup (SOD/EOD)
User Logon: New Staff Setup, Reset Password, Deactivate Account, Security Settings
Online Booking
(8)
OB Reconciliation Wizard
Online Booking Add Practitioner or Appointment to Existing Setup
Online Booking Step 2
Patient Management
(16)
3. Care Plans: Adding Appointments, Postponing, Discontinuing, Completing
Duplicate Patients: How to Merge and Run Report
New Patient Confirmation Setup
Receipts
(5)
Receipt Footers
Receipt of Payment (ROP)
Save or change the Receipt Default
Accounting
(4)
A/R (Accounts Receivable) Notice Letter Setup - Patient Collections
Income Statements -> Paying Practitioners
Year End Reports and Monthly Reports
Billings/Payments
(19)
Adding New Billing Items, Adding New Appointments & Linking to Billing
Family Billing Setup OR Split Family Billing
Service Reversal: Refund or Account Credit
Credits & Gift Certificates
(5)
Credit Transfer
Gift Certificates
Old Credits
Email & Text
(12)
Reminder Defaults: For Email, SMS and Phone
Reminders - Setting up Email, SMS/Text or Phone
Sending out Email and SMS Text Reminders
Mailing Lists
(2)
Creating Mailing List for Email or Postal
Exclude Patient From Mailing Lists
Paperless / SOAP
(30)
4 SOAP Setup: Creating a New Question
Activating the SOAP Module
Adding New Practitioner to SOAP
Practitioners
(11)
Google Calendar Set Up/Troubleshooting
Holidays or Time Off on Practitioner Schedules
Practitioner Leaving or Returning
Reports
(16)
A/R (Accounts Receivable) Notice Letter Setup - Patient Collections
Patient Reports: History/Recalls/Mail Lists/Sales
Year End and Monthly Reports
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