Desktop Application - PM
Help Articles
- 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: Edit Practice Information
- Video: Kareo + PatientPop Experience Overview
- Video: Set Up Appointment Reminders
- Video: Navigate and Manage Reports
- Video: Navigate Patient Chart
- Video: Patient Intake - Add Card on File
- Video: Text Balance Reminders
- Video: Cancel Prescription
- Video: Send Patient Intake
- Video: Order Durable Medical Equipment (DME)
- Video: Add Administered Injection
- Video: Add Patient Statement Note
- Video: Refund Patient Payment
- Video: Add Referring Providers
- Video: ePrescribe Controlled Substance
Recently updated
(date updated)- Send Patient Statements
- Your claims cannot be submitted to the secondary insurance because the charge amount does not equal the sum of the paid amount and all line adjustment amounts
- Drug Unit Count Code Qualifier is required and must be valid
- HCPCS Procedure Code is invalid in Professional Service
- ICD 10 Diagnosis Code 3 must be valid. 2300.HI*03-2
- ICD 10 Diagnosis Code 4 must be valid. 2300.HI*04-2
- Payment Posting in Tebra
- Standard Fee Schedules
- Subscriber and Subscriber ID not found
- 2400 SUB-ELEMENT SV101-07 IS MISSING
- SV1 01-07 is missing. It is required when procedure code is non-specific
- No Trading Partner Associated with this Claim
- Entity not eligible for benefits for submitted dates of service
- ACKNOWLEDGEMENT/RETURNED AS UNPROCESSABLE CLAIM THE CLAIM/ENCOUNTER HAS BEEN REJECTED AND H CATEGORY - BCBS
- ICD 10 Diagnosis Code 2 must be valid. 2300.HI*02-2
Recently added
(date created)- 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
- Two-Factor Authentication (2FA) for Sign In
- Payment Record Log
- Video: Add Patient Statement Note
- Reverse Adjustment
- Video: Submit Superbill from Practice Fusion
- Partner Integrations
- Video: Kareo and Practice Fusion Integration Setup