Training All Medical Billing offers several training options to suit your budget and needs.

All Medical Billing corporate offices	Comprehensive training is available at All Medical Billing's corporate facilities in Miami, Florida. One-on-one training can be scheduled in advance by contacting our offices.
On-site training at your office	All Medical Billing training representatives are available for on-site training at your facility. This allows for direct assistance and supervision with all aspects of system operations, from basic setup to complex report generation.
On-line training	On-line training is available in two-hour increments. We utilize remote communications software to access your system and provide detailed, interactive training.
System Training Outline Classes are categorized by department
Introduction Introduction and Overview Installation Customizing work-station specific options (printers, video display, etc.) Using Your Manual Windows Conventions Getting Started with The Medical Office Starting and Exiting The Medical Office The scope of the system Password protection or security system Concepts: Data sharing, optimizing performances, buffered textboxes, forms etc… Controls: mouse and keyboard Format: dropdown menus, command buttons, text boxes, grids, etc. Getting around: open windows, edit data, add new records, etc. The Main Screen The Toolbars The Menus Special function keys and "hot keys" The Help system System Setup Procedures Selecting a default printer and choosing a printer on the fly. The Process Hierarchy: System / Providers / Patients / Claims / Transactions / Payments The System file setup The Provider file setup Converting old data, data importing Setting up balance forwards Code files, physicians, locations, procedures, fees, diags, etc. The Patient Registration Process The Patient File Entering & modifying patient information Scheduling Appointments Scheduler button behavior Scheduler Window Appointment Detail HCFA 1500 Insurance Claim Processing Creating claims Recurring Claims UB92 Insurance Claim Processing Creating claims Recurring Claims Medical Billing Hard Copy Billing EDI Billing Account Receivables Management An outline of daily, weekly, monthly, quarterly, annually and other non calendar related processing cycles and the steps that should be carried out at the beginning or end of each. Posting Payments and Adjustments Directly to the claim Using the payment register Collections Recall Records Reports Menu Window Custom output option windows Review of all reports produced by the system Maintenance and Utilities: Managing your system Utility programs and guidelines for how often to run those that are outside of the scope of normal processes such as backup, restore, re-index, pack, purge and archive. Backup and Restore methods Recovering from a disaster Troubleshooting tips and tricks Examples, Questions, Tips, Tricks, Dos and Don'ts Reports Examples: A list of all the reports produced by the system, each accompanied by sample pages that show all the major report sections Example Billing Forms 1500, UB92, patient invoice, patient statement A list of all disk files (data, forms, menus, library files ….) required to run the application and a diagram of the directory tree where the app expects to find the files. A list of all disk required to install the application and a diagram of the directory or diskette tree where the setup program expects to find the files. EDI Manual Attachments