How To

1.  If a patient is making a payment, for instance for a co-pay, there are a couple different ways it can be entered. 2.  One

1.  On the main menu, click Billing, then Charges and Payments, then the next Charges and Payments. 2.  Select a patient by typing in their

1.  Fee Schedules in Lytec allow you to associate different charge / allowed amount / co-pay / write-off values for different transaction codes and insurance

1. On the main menu bar, click Lists, then Transaction Codes. 2.  Click the New button on the right-hand side of the window. 3.  Enter

On the main menu bar, click Lists, then Diagnosis Codes. 2.  The Diagnosis Codes window will appear.  It is highly recommended that an actual diagnosis

DEFAULT PATIENT SETUP 01. Setting up a default patient in Lytec can save time on future patient entries by having certain pieces of information Automatically

On the main menu bar, click Lists, then Insurance Companies. 2. Enter an Insurance Code, otherwise if left blank the program will assign one. This

1.  On the main menu bar, click Admin, then Preferences.  Do be aware, these preferences apply to the entire practice, we will look at User-specific preferences in a later

1.  On the main menu bar, click Lists, then Standard Lists, then Facilities. 2.  Enter a Facility Code, or if left blank, the program will assign one.  Typically, an abbreviation of the

1.  On the main menu bar, click Lists, then Referring Physicians. 2.  You can enter a Ref Physician Code, or if left blank, the program will assign one.  This also applies