Welcome to DELPHI32
 Introduction
 Free Evaluation
 Free Support
 Features Checklist
 Pricing - How much does it cost?
 System Requirements
 Updates
National Provider ID# and the New CMS-1500 Claim Form
 National Provider ID# and the New CMS-1500 Claim Form
Help System
 Help Choices Overview
 Check for Updates
 Tip of the Day
 User Manual
Getting Started  
 Client vs. Patient
 Tutorial for New Users
 Installation Wizard
Main Screen
 Main Screen Overview
 Adding and Editing Clients
  Adding a New Client
  Client Information
   Client Information Screen
   Client Medical Infomation
   Client Insurance Information
   Client Assessments
   Client Accounting Information
   Client Managed Care / General  Notes
   Sticky Notes
  Delete Client
 Record a Session
 Payments
 Session History
 Financial Histories
 Quick Reports
 Client Face Sheet
 Client Managed Care Notes
 Delete Financial History
 Scheduler
 Print Statement
 Reports Menu
  Reports Menu
  Date Selection for Reports
  Activity Reports
  Aging Reports
  Expense Reports
  Insurance Queue
  Profit and Loss Reports
  Statements - Batch Print
  Super Report
 Utilities Menu
  Utilities Menu
  Backup and Restore Your Data
   Backing up your data
   Restoring your data
  End of Day Routine
  Expense Register
  Send Electronic Claims through National EDI
  Service Charges
  Advanced ->
 Setup Menu
  Setup Menu
  Accounting Setup
  Assessments Setup
  Company Setup
  Diagnostic Codes Setup
  Face Sheet Setup
  Facilities Setup
  General Ledger Setup
  General Notes Setup
  Insurance Carriers Setup
  Payment Sources Setup
  Place of Service Codes Setup
  Printer Technical Setup
  Progress Notes Setup
  Procedure Codes Setup
  Provider User Setup Screen
  Referral Source Setup Screen
  Referring Physician Setup Screen
  Statements Setup
  Type of Service Codes
  Vendors Setup
 Help Menu
  Help Menu Overview
  Check for Updates
  Tip of the Day
  Tip of the Day - Reset Tips
  User Manual
Adding / Editing Clients
 Adding a New Client
 Updates
 Client Information Screen
 Client Medical Infomation
 Client Insurance Information
 Client Accounting Information
 Sticky Notes
Recording Sessions
 Record a Session
 Recording Multiple Sessions
Session Histories
 Session History Overview
 Editing a Past Session
 Deleting a Past Session
 Printing Progress Notes
 Print an Individual HCFA-1500 (or creating an electronic claim)
 Preview a HCFA-1500 (or electronic claim)
 Send an Electronic Claim.
Payments
 Payments Overview
 Client Payments
 Insurance Payments
 Correcting Payment Errors
Advances
 Advances
 Applying Advances
Co-Payments
 Co-Payments Overview
 Defining the Expected Co-payment Amount
 Editing Co-payments for Past Sessions
Adjustments
 Adjustments Overview
 Correcting Payment Errors
 Adjusting Payments and Advances
 Discounts / Write-off's / Hold Harmless
 Refunds
 Risk Pool Deductions
Financial Histories
 Financial Histories Overview
Statements
 Financial Overview of DELPHI 
  Financial Theory of DELPHI
  Open-Item Accounting
  Due Dates
  Invoice Numbers
 Statements Overview
 Printing Statements
  Single Statements
  Batch Printing of Statements
 Customizing the 'Look and Feel' of Statements
  Customizing Statements Overview
  Upper Section
  Middle Section
  Lower Section
Managed Care
 Managed Care
Notes and DELPHI Overview
 Notes and DELPHI Overview
 Progress Notes Overview
 Managed Care Notes
 Client General Notes
 Assessments Overview
Electronic Billing
 Electronic Billing Overview
Progress Notes Overview
 Progress Notes Overview
 Progress Notes Setup
 Editing a Progress Note
 Printing Progress Notes
Printing HCFA-1500's
 Preview a HCFA-1500 (or electronic claim)
 Print an Individual HCFA-1500 (or creating an electronic claim)
 Batch Printing of Claims
 Alignment of print on the Claim Form
 Postition of the Insurance Address at the top of the HCFA-1500
HCFA-1500 Box by Box reference
 HCFA-1500 Clickable Reference
 Box 1
 Box 1a - Insured's ID Number
 Box 2 - Patient's Name (Last, First, Middle Initial)
 Box 3 - Birthdate
 Box 3 - Sex
 Box 4 - Insured's Name (Last, First, Middle Initial)
 Box 5 - Patient's Address
 Box 5 - City
 Box 5 - State
 Box 5 - Zip
 Box 5 - Phone
 Box 6 - Patient Relationship to Insured
 Box 7 - Insured's Address
 Box 7 - City
 Box 7 - State
 Box 7 - Zip Code
 Box 7 - Telephone
 Box 8 - Single, Married, Other
 Box 8 - Employed, Fulltime Student, Parttime Student
 Box 9 - Other Insured's Name (Last, First, Middle Initial)
 Box 9a - Other Insured's Policy or Group Number
 Box 9b - Birthdate
 Box 9b - Sex
 Box 9c - Employer's Name or School Name
 Box 9d - Insurance Plan Name or Program Name
 Box 10a - Employment (Current or Previous)
 Box 10b - Auto Accident
 Box 10b - Auto Accident Place (State)
 Box 10c - Other Accident?
 Box 10d - Reserved for Local Use
 Box 11 - Insured's Policy Group or FECA Number
 Box 11a - Insured's Date of Birth
 Box 11a - Insured's Sex
 Box 11b - Employer's Name or School Name
 Box 11c - Insurance Plan or Program name
 Box 11d - Is there another health benefit plan?
 Box 12 - Authorize Release of Medical Records
 Box 12 - Authorize Date
 Box 13 - Authorize to pay benefits to supplier of service
 Box 14 - Date of Current (Illness)
 Box 15 - Same or Similar Illness
 Box 16 - Unable to Work in Current Occupation (FROM)
 Box 16 - Unable to Work in Current Occupation (TO)
 Box 17 - Name of Referring Physician or Other Source
 Box 17a - I.D. Number of Referring Physician
 Box 18 - Hospitalization Dates Related to Current Services (FROM)
 Box 18 - Hospitalization Dates Related to Current Services (TO)
 Box 19 - Reserved for Local Use
 Box 20 - Outside Lab? (Yes / No)
 Box 20 - Outside Lab Charges
 Box 21 - Diagnosis or Nature of Illness or Injury
 Box 22 - Medicaid Resubmission Code
 Box 22 - Original Reference Number
 Box 23 - Prior Authorization Number
 Box 24a - Date(s) of Service (FROM)
 Box 24a - Date(s) of Service (TO)
 Box 24b - Place of Service
 Box 24c - Type of Service
 Box 24d - CPT
 Box 24d - Modifier
 Box 24d - Description
 Box 24e - Diagnosis Code
 Box 24f - Charges
 Box 24g - Days or Units
 Box 24h - EPSDT Family Plan
 Box 24i - EMG
 Box 24j- COB
 Box 24k - Reserved for Local Use
 Box 25 - Federal Tax ID Number (SSN / EIN)
 Box 26 - Patient's Account No.
 Box 27 - Accept Assignment (Yes / No)
 Box 28 - Total Charge
 Box 29 - Amount Paid
 Box 30 - Balance Due
 Box 31 - Signature of Physician or Supplier
 Box 31 - State License No. or SSN
 Box 32 - Name and Address of Facility where Services Were Rendered
 Box 33 - Physician's, Supplier's Billing Name, Address, Zip Code & Phone #
 Box 33 - PIN#
 Box 33 - GRP#
Face Sheets
 Client Face Sheet
 Face Sheet Setup
Service Charges
 Service Charges
Backing and Restoring your data
 Backing up your data
 Restoring your data
Things you need to know...
 Backing up your data
 Client vs. Patient
 Format of Dates
 HCFA-1500 Box by Box
 Open-Item Accounting
 User Manual
 Screen size, movement, and resolution
 Updates