F9 KEYS

Question 1

FIELD TO SEND OUT NOTICES, LOCATE SKIP TRACES 3’S. VIEW INS BILLED

Answer 1

AD - ADRESSES

Question 2

CLIENTS DEMOGRAPHICS - TAX ID AND NPI’S

Answer 2

CI - CLIENT INFORMATION

Question 3

NOTES INPUTTED BY THE CLIENT PRIOR TO ASSIGNMENT

Answer 3

CN - CLIENTS NOTES

Question 4

OVERVIEW OF PATIENT NOTICES AND CORRESPONDENCES TO CLIENT

Answer 4

DH - DUN HISTORY

Question 5

VIEW/UPDATE PT/RP DEMOS. LOCATE ACCESS CODE/ GAUR # (REF 2)

Answer 5

DI - DEBTOR INFO

Question 6

FIELD TO NOT AUTHORIZATIONS/DECEASED/ATTORNEY (APPEARS IN RED)

Answer 6

DM - DEBTOR MEMO

Question 7

PAYMENTS AND ADJUSTMENTS WHILE ACCOUNT IS ASSIGNED TO OUR OFFICE

Answer 7

FI - FINANCIAL INFO

Question 8

INPUT NOTES FOR ACCOUNTING: PP TERMS/ RECIEPT REQUEST/ DISCOUNT WRITE OFF ( NOTE: CHANGE DATE TO AT LEAST 3 MONTHS OUT)

Answer 8

IT - INSTRUCT TRUST

Question 9

LOCATE IF PT/RP HAS ANY OTHER ACCOUNTS - VERIFY AT 3 NALPT

Answer 9

ML - MATCH LIST

Question 10

PAYMENT PLAN TERMS. REQUIRES PAYMENT PLAN CODE

Answer 10

PP

Question 11

FIELD TO RESCHEDULE TO ANOTHER REP IN OUR OFFICE

Answer 11

RS - RESCHEDULE

Question 12

TIE LIST. ONLY CERTIAN CLIENTS TIE ACCOUNTS. CHECK DIRECTORY

Answer 12

TL - TIE LIST

Question 13

INS, BK, DECEASED, CREDIT CARD PMNTS, CONNACE/ CELL #, COMP/DISP TRACKER

Answer 13

UW - USER DEF WINDOW

Question 14

READ NOTES IN ARCHIVES

Answer 14

VH - VIEW HISTORY

Question 15

ANY NOTES OUR OFFICE HAS ADDED TO ACCOUNT

Answer 15

VN - VIEW NOTES

Question 16

ACCOUNTS THAT HAVE PREVIOUSLY BEEN WORKED

Answer 16

VP - VIEW PREVIOUS