Desktop Application - PM
Help Articles
The images included in these resources are intended for illustration purposes only and may not be exact representations of the product. If you do not have access to a specific task or function described within the topics of these resources, please contact the person in your office who is a System Administrator for Tebra.
- Desktop Application (PM) User Guides
- Admin Setup Guide
- Building Custom Reports - Microsoft Excel Add-in Guide
- Integrating Kareo and Practice Fusion
- Kareo Claim Scrubbing Guide
- Kareo Guide to UB-04 Form
- Kareo Integration with WebPT EHR Guide
- Managing Copays Guide
- Paper to Electronic Claim Guide: Professional Health Care Claims
- Payment Posting Guide
Most Watched Videos
- Video: Add Patient Statement Note
- Video: Patient Statements Delivery Report
- Video: Collection Categories
- Video: Add Insurance Plan
- Video: Add Referring Providers
- Video: Track Claim Status
- Video: Activate Patient Collect (Stripe)
- Video: Refund Patient Payment
- Video: Send Patient Statements Through Mailing Service
- Video: Document Medication Reconciliation
- Video: ePrescribe Controlled Substance
- Video: Authorize Provider for EPCS
- Video: Navigate Clinical Reports
- Video: MACRA Overview
- Video: QPP Enrollment
Recently updated
(date updated)- Video: Best Practices for Preventing Claim Rejections
- Insurance Plans
- Add Workers' Compensation or Auto Insurance Plan
- Best Practices for Preventing Claim Rejections - Settings
- Get Customer Key
- My Account
- Electronic Workers' Compensation and Auto Insurance Companies
- Change Existing Electronic Payer to Workers' Compensation
- Custom Self-Pay Insurance Company and Plan
- Update Payment Method
- Reactivate Practice
- Reactivate Provider
- Deactivate Provider
- Deactivate Practice
- ENTITYS SPECIALTY TAXONOMY CODE. - BILLING PROVIDER
Recently added
(date created)- Patient Documents
- Saved Reports
- Complete Provider Web User Shell
- TriZetto Enrollment Portal FAQs
- TriZetto Enrollment Portal Guide
- Video: Best Practices for Preventing Claim Rejections
- Invoice History
- Update Payment Method
- Manage Account
- Two-Factor Authentication (2FA)
- Apply for Tebra Payments
- Collect Patient Payment
- Resubmit Claims with Payer Assigned Number
- Video: Navigate Key Indicators Summary Report
- Video: Navigate A/R Aging Report