Sensei Cloud How To
- How to Adjust or Remove Payments on the Patient Ledger
- Insurance Claim Rejected With 'Procedure Code Description Note is Required'
- How to Print a Patient Account History
- How to Set Up the Ledger Defaults
- How to Set Up Practice Locations
- Write-Off Information Is Not Automatically Populating After Payment Prompt
- How to Use the eVerifications Service
- How to Set Up the Sensei Imaging Application
- How to Find the Next Free Slot in the Schedule
- Sensei Cloud Training Resources
- How to Attach Explanation of Benefits (EOB) to a Secondary Claim
- How to Use CPT® Codes for Medical Billing
- How to Submit Medical Claims
- How to Add a Medical Insurance Policy
- How to Manage Secondary and Subsequent Insurance Claims
- How to Generate Pre-Authorizations for Ortho Contracts
- How to Manage Insurance Changes to an Ortho Contract
- How to Enter Ortho Contract Pre-Payments
- How to Chart Mixed Dentition
- How to Manage Patient Lab Cases
- How to Enter Lab Information
- How to Remove Automatic Payments from an Ortho Contract
- How to Print a Patient's Clinical History
- How to Manage Ortho Treatment Status and Recalls
- How to Adjust a Patient Balance
- How to Use the Patient Follow-Up List
- How to Send an Ad-hoc Email
- How to Use the Seated Queue
- How to Submit Feedback (User Voice)
- How to Use the Financial Daysheet