How can I update my payment information with MediPro?

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• How to print a receipt for a patient payment in Lytec

  There are two methods for printing a patient receipt in Lytec. If you are entering a patient pre-payment from the appointment scheduler Right click on the appointment and select Enter Copay as Prepayment Enter the prepayment amount, date, transaction ...

• How to obtain a new password for Change Healthcare for those effected by the outage

  Before calling Change Healthcare, you will need to obtain your mailbox ID and submitter number. Please follow the steps below. To obtain your mailbox ID: Open Revenue Management (not the reports module) by going to BILLING-->REVENUE ...

• How to apply an insurance charge back to billings in Lytec

  If you enter an amount in the Total Charge Backs field in the initial screen of the Apply Insurance Payment wizard (Payemnts > Apply Insurance Payment), you will go to a screen where you can apply those charge backs. When applying charge backs, ...

• Secondary Billing Using Revenue Management

  Setting up your patient properly to send claims to the primary and then to the secondary insurance. 1. Add the primary insurance and mark it as bill insurance automatically In this example, it is First Heath and the insured is self 2. Add the ...

• Day Sheet Report

  Day Sheet Print a Day Sheet on a daily basis to maintain a permanent record of the transaction activity for the practice. A Day Sheet includes a transaction detail, charge summary, credit summary, and optional deposit sheet. Day Sheet – Information ...