Tutorial: New EOP

First:

Get all the check information (payer, date, number, amount,...) and the pages that explain the procedures (EOP) that are paid with this payment.

When Electronic Data Interchange (EDI) is full operational, this manual entry step will not be required. The Payer will be required to transmit the payments to the providers, just like providers are required to transmit the claims/procedures to the payers today.

Second:

We would like to help you build a basic understanding of the logical flow through TFM as well as explain the kind of data items it creates and uses. We are intensionally keeping this very high level to simply demonstrate the flow of execution and the user responsibilities.

Begin the tutorial by selecting the "#1" link. You will notice the following:

1. Snapshots that are references to various buttons and actions in TFM
2. A list of actions to take that are enclosed in boxes with dashed lines
3. Some arrows showing specific locations and actions
4. Results and Notes displayed in additional dashed boxes

Third:

Go enjoy the easy to learn TFM interface!