Kerrianna Neilson

The Ignore Eval Codes Max Units setting is located on the Compliance/Billing Rules tab of the edit payer configurations page. Using the this setting will allow for the max units to be exceeded with...

The “Require Minutes for CPT Codes” setting is located on the Compliance/Billing Rules tab of the edit payer configurations page. This setting allows you to Require or Disable minutes on CPT Codes ...

  Require or Disable Minutes on CPT Codes A new payer setting in Stride allows you to Require or Disable minutes on CPT Codes when locking a note.  The new “Require Minutes for CPT Codes” setting i...

Two-way texting is a feature of our Patient Relationship Management Suite that provides an effective way to communicate and engage with patients throughout their plan of care.   TWO PART SET UP: ST...

Outbound faxing is available to all Stride users. You can send faxes from the patient chart to the referring provider, entire care team, or to someone listed as a Contact within Stride. Additionall...

For notes that need to be sent to a referring provider for signature, make sure to select Auto E-fax POC during the Note finalization process. Clinicians will likely want to complete this process f...

Stride has a Chat feature that serves as a helpful communication and efficiency tool during day to day clinic operations. The Chat feature allows you to create different channels for groups within ...

Creating Outstanding Charges for missed payments will allow for your team to be alerted on subsequent appointments that a payment was missed, and will allow for missed payments to be tracked within...

In Stride, the following 3 options exist in the Note Finalization Process:  Sign the note Request Cosign Request Signature  NOTE: These options may be different based on your organization's confi...

Once a patient arrives to your clinic, two steps are crucial to ensure you can track missing copays and missing payments easily in Stride. By following the process below as a gold standard at Check...