Popular Articles
Manually Transmitting PCRs to Billing
To manually send runs to billing you must begin by being logged into ePCRIV. Once logged in navigate to the "Services" tab on the left. Once on the "Services" page click on the "Elevos Billing" tab on the right. Once on the "Elevos Billing" page ...
Prestige Home Page Update
The changes made to the home page are designed to improve speed and prevent the system from erroring out. All the old buttons are available just in new locations. We also provided more shortcuts to the information you visit most often. This upgrade ...
Invoices Page & Using Filters
Navigating filters at the top: Type on the row below the headers to filter. 1. "Status" Fields use “=“ and equals must be exact match. It is cap sensitive. 2. Date fields have the option for >,≥, <, and ≤ and you will then select a date on the ...
Narrative Templates
The default Narrative Templates will provide a way for the user to save a template and name it. During the saving of that template, the user will select within the text, fields contained in the UI that will be used to populate data entered into the ...
Default PCR's
Default PCR's are created to save time at the moment of creating a new PCR for any specific case. Here we will show you how to create one and how to re-use it in the future. Default PCR's are a time saving tool, that will help a unit when they're on ...