- Legal Entity (Practice) Master
- Setup Secondary ID for Providers
- Add a Prefix to MR Number
- Customize Number, Currency & Date Formats
- Change the Claims Receiver for a Payer
- Setup Billing Method
- Insurance Company Master
- Provider Master
- Setup Individual Or Group NPI/FTID/SSN Through LE
- Setup Secondary Cross Over [COB]
- Service Location Master
- General Ledger (GL) Reports
- Billing Options
- Setup Claims Receiver (Clearinghouse)
- Month End Close & Reconciliation
- Favorite Diagnosis codes
- Setup Appointment Reminders
- Setup Custom Letters
- Add New Case Type
- Configure Modifiers
- Configure Adjustment Reason Codes
- Create Custom Superbills
- ICD-10 Lookup
- Add a Patient Account Type
- Customize Payment and Payer Types