Course curriculum

  • 1

    Introduction

    • Welcome To EZDERM!

    • Signing into EZDERM

    • Creating A Test Patient on the PMS and EHR

    • Contacting Support
  • 2

    Full Suite Overview

    • EZDERM Full Suite Overview
  • 3

    Practice Settings

    • Basics of Billing Settings

    • Creating a Private Insurance

    • Fee Schedules

    • Adding in Billing Configurations

    • Payment Calculator/Cost Estimator

    • Adding Tax Amount

    • Hard Close Transactions
  • 4

    Coding

    • How to Generate E/M Code

    • How to Edit Code

    • Refinement of Codes

    • J-Codes

    • NDC Codes

    • Coding for Shave Removals and Excision & Repair
  • 5

    Biller Workflow

    • Schedule Functionality for Billers

    • Insurance Policy Type Reference Guide

    • How to Post Encounters & Submit Claims

    • How to Edit Paper Claims

    • How to Send Corrected Claims

    • How to Post an ERA

    • Posting EOB's

    • How to Generate Statements

    • Payment Transfer

    • Posting a Patient Refund

    • Clearinghouse Patient Statement Printing & Mailing Service (e-Statements)

    • EZLINK Payments

    • Transferring Patients to Pre-Collections & Collections

    • Charge CCOF from Collections Module (Square Users)

    • Authorization & Referral Validations

    • FAQ

  • 6

    Reports

    • Reports

    • Financial Analysis Report (FAR)

    • End of Month Reports

    • Audit Log

    • Batch Coding Report

    • Coding Report

    • Payments Allocation Report

    • Marketing Leads

    • Adjustments Report

    • Dashboard Logic

    • Custom Reports Module (PM)

    • Custom Reports Module (EHR)