Return to course: Treatment Coordinator I Verber Connect

Treatment Coordinator I

Reports
Weekly Report Duties
Closing
Closing Duties
Cash Deposit Standard Operating Procedure
Logging into Members 1st
Cash Drawer
Finance and Billling Scan Protocol
Insurance 101
How do we estimate and bill for pulp caps?
How do you calculate benefits for out-of-network plans?
How do we estimate for NON PAR UCCI Tricare?
How to Create Planned Treatment?

Cash Drawer

Cash_Drawer_Template (2)Download
Daily_Cash_Drawer_SlipDownload