Financial Documents
Security/Employee Management
Eligibility Verification
Payer & Rates Management
Session Guide: Setting Up Payer Plans
Quick Reference Guide: Type of Bill Configuration
Quick Reference Guide: Claim Dates to Follow Authorization Dates
Quick Reference Guide: Applying Rate Updates
Quick Reference Guide: Using Copy to Change a Payer Plan Setup
Support Guide: Medicare Advantage Plans that follow No Pay RAP Medicare rules
Reference Guide: Retroactive Payer Change with Claim Corrections
Billing
Session Guide: Managing Claims
Session Guide: Claim Resubmission
Support Guide: Troubleshooting System
Reference Guide: Invoice Billing
Quick Reference Guide: Creating Past Due Statements
Reference Guide: Creating a Co-Pay or Coinsurance Invoice from an Episodic Claim
Reference Guide: Creating a Co-Pay or Coinsurance Invoice from an FFS Claim
Quick Reference Guide: Billing Mileage
Support Guide: Tracking No Pay RAPs
Support Guide: No Pay RAP Management
Support Guide: Pre-Claim RCD Submission Management
Reference Guide: Notice of Admission Management
Support Guide: Notice of Admission Claims Edits
Payments and Adjustments
Session Guide: Payments and Adjustments
Reference Guide: Entering Interest Payments
Quick Reference Guide: Applying Adjustments
Support Guide: Medicare Adjustments
Quick Start: Oasis E - Transfer/Death/Discharge Desk/Office Completion
Reference Guide: Miscellaneous Cash
Support Guide: Sequestration Adjustment Configuration for Traditional Medicare
Month End Close/Financial Reporting
Session Guide: Month End Close
General Ledger and Adjustment Types Management
Session Guide: Setting Up General Ledger and Adjustment Types