How To

There are two different ways to enter Insurance Payments in Lytec, (1) on a billing-by-billing basis, or (2) in bulk via the “Apply Insurance Payment

SCHEDULING & RESTORING BACKUPS IN LYTEC Backing up your data is very important!  You can schedule backups to run automatically in Lytec.  You can schedule

Placing a Taxonomy code on a claim will vary depending on the method, paper or electronic, and if electronic, may still vary further depending on

To get a CLIA number to print on claims, a couple items need to be setup or checked. First go to “Lists”, then “Transaction Codes”.

To print a superbill in Lytec, first go to the appointment scheduler. This can be accessed by going to “Scheduling”, then “Schedule Appointments”. To print

Lytec claim processing for both print and electronic claims depends on a series of flexible rules that you define on the various ID grids in

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