Home Products Support Help Desk How-To Troubleshooting pcAnywhere FAQ My account Seminars Links Downloads Conversion HIPAA FREE Demo CD News Demo Site map Contact Us	Help Desk: How-To 1. Getting started – using the tool bar 2. How to setup and use taxes 3. How to enter business data 4. Adding a new business 5. How to enter practitioner data 6. Adding more providers 7. How to setup discounts 8. How to setup payment types 9. How to setup referral sources 10.How to enter attorney data 11.How to enter vendor data 12.How to enter manufacturer data 13.How to setup inventory/service categories 14.How to enter inventory master 15.How to enter service master 16.Changing the sort order of service & inventory items 17.How to customize policies 18.How To Add or Edit Insurance Carriers 19.Using payment plans 20.How to enter your diagnosis list 21.How to setup user defined fields 22.How to setup the physicians (referring) list 23.How To Setup and Use Co-pays 24a.How to enter/edit a new patient 24b.How to enter/edit patient claim information 25.Finance charges 26.How to setup notes categories 27.How to enter messages list 28.How to use the reports area of tps2000 29.Patient reports 30.Accounts receivable reports 31.Appointment reports 32.Closing reports 33.Setup reports 34.How to export a report 35.How to add user log ons 36.How to set up notes/narratives 37.Insertable items 38.Insertable items 39.Insertable items 40.Provider of billing related services 41.How to enter beginning balances 42.How to customize your view of the appointment scheduler 43.How to use the appointment scheduler 44.Using the multi scheduling option 45.How to Enable Extended Functionality on the Scheduling Screen: 46.How to use the main loop 47.How to enter services 48.Back dating services in tps2000 49.How To Create a Custom Fee Slip 50.How to use the diagnosis edit feature 51.How to bill primary claims 52.How to bill secondary/tertiary claims 53.How to bill electronically 54.How to use electronic billing 55.Setting up your files for electronic submission using the 837 health care professional form 56.How to bill 57.Using rebills 58.Using tracers 59.How to bill patients 60.Patient bills own insurance 61.How to use the follow-up center 62.How to use the new york “c4” form 63.How to use the “ub92” form 64.Using modifiers 65.Deductibles & maximums how they work 66.Changing place of service 67.WHAT SERVICES (INVENTORY) WILL BILL How TPS2000 Determines What is Eligible 68.Using days/units 69.How to enter payments 70.How to enter refunds 71.How to apply on account credits 72.How to transfer funds between claims 73.How to enter transfers 74.Handling an nsf check 75.How to handle inventory returns 76.Adjustment comments and ledger notes 77.How to use messages 78.How to use notes/narratives generating mix and match compositions 79.How to use notes/narratives generating a narrative report 80.How to use notes/narratives generating a soap note 81.How to use notes/narratives 82.How to create layouts for notes 83.How to insert pictures & images 84.How to do your daily closing 85.How to use the inventory module 86.End of month 87.End of year 88.Reprinting end of day reports 89.How to read the ledger 90.How to use the practice analyzer 91.Backing up tps2000 92.Using query 93.Using payment plans (wlp version) 94.Special wlp reports 95.How To use The Setup Wizard (Setup Tutor) 96.How To use The Setup Wizard

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