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📷 Billing Dashboard This is the billing dashboard. To access a client account, select an option listed under “Client...
August 15th, 2023 235 views 0 likes
Selecting Back Outs from a client account will bring you to the Back Outs screen and auto-populate with that...
August 14th, 2023 211 views 0 likes
This function allows you to: View current payor order applied to particular DOS. Change payor order Reset the original payor...
August 14th, 2023 298 views 0 likes
There are times when a charge needs to be added to a client account that is not related to a particular...
August 14th, 2023 325 views 0 likes
This functionality is not recommended practice. Skipping a payor can cause unexpected issues as some payors are dependent on the...
August 14th, 2023 287 views 0 likes
Highlight the intended date of service(DOS). Click 4 - Add an Adjustment. Write off, or reduce the amount owed...
August 14th, 2023 275 views 0 likes
This function is used to enter payments, send them to supervisors, and for supervisors to Approve payments. The...
August 14th, 2023 288 views 0 likes
Batches are groups of services that a billing user selects to process a bill or payment within Neo. It grants...
August 14th, 2023 241 views 0 likes
Search and bundle a group of services into a batch for additional processing such as printing invoices or creating 837...
August 14th, 2023 441 views 0 likes
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