Futura
1.800.840.6057
Fax: 1.352.872.5455
futura.support@oandp.com
  • Home /
  • Forms /
  • Merge Files /
  • Invoice 1
Help Menu
  • Accounts Receivable
    • Accounts Receivable
      • Accounts Receivable
    • Videos
      • AR Worklist
      • WIP Worklist
  • Basics & Setups
    • Videos
      • Admin New User Training/Menus
      • Futura: First Steps
      • Patient Record/Transaction
    • HCPC Codes
      • HCPC Description Update
    • User Guides
      • Daily Close
      • Professional Qualifications Setup
    • User Rights
      • User Rights
  • Billing
    • CEDI
      • CEDI Recertification
    • Corrected Claim
      • Corrected Claims
    • Filing Claims
      • Filing 2ndary Clms – Video
      • Filing Secondary Claims
      • Reason Codes
    • ERN’s
      • Manually Attach ERN
      • Viewing ERN’s
    • Zirmed
      • Zirmed Clearinghouse
      • Zirmed Clearinghouse – Video
  • Claim Errors
    • Edit Register Errors
      • From Patient Insured
      • Missing Referring Provider
  • Fees
    • Fee Schedule Guides
      • Change Fee Schedule
      • Import Fee Schedule From File
    • Update Medicare Fees
      • April Medicare Fee Update
      • Update Medicare 2018 Fees
  • Forms
    • Form Printing
      • Invoice
      • Merge Files
      • Statement
    • Merge Files
      • 30 Supplier Standards
      • Advance Beneficiary Notice of Noncoverage (ABN)
      • Appointment Letter
      • Assignment of Benefits
      • Authorization Form
      • CCS SAR Form
      • CMN
      • CMN Orthosis
      • CMN Prosthesis
      • Cost Estimate – Deductible
      • Cost Estimate – Ins Percent
      • Delivery Chart Note
      • Diabetic Verification Form
      • Health Info Profile
      • Invoice 1
      • Invoice 2
      • Invoice 3
      • Job Billing Worksheet
      • Lower Extremity AFO_KAFO
      • Notice of Privacy Practices
      • Orthotics Work Order
      • Patient Information Form 1
      • Patient Information Form 2
      • Script – Orthotic
      • Script – Prosthetic
      • Therapeutic Shoe Certificate
    • Merge Files – Spanish
      • ABN -Spanish
      • Deductible Letter
    • Patient Forms
      • Above Knee Measurements
      • AOPA Footwear Analysis
      • AOPA Knee Ankle Foot Orthosis
      • AOPA Knee Orthosis Meas
      • AOPA Low Extrem Meas
      • AOPA Lower Extremity Version 2
      • AOPA Prosthetic Measurement
      • AOPA Universal Spinal Meas
      • Below Knee Meas & Info
      • Below Knee Measurements
      • Casting Brim Ischial Contain
      • Cranioplasty Measurement Form
      • Eligibility of Benefits
      • Foot Assessment and History
      • Glove Measurements
      • Hoja De Medidas Del Paciente
      • Hospitalization Form
      • Initial Patient Assessment – LE Ort
      • Initial Patient Assessment – LE Pro
      • Lab Results
      • Lower Extremity Meas Chart
      • Lower Extremity Measurement
      • Lower Extremity Supports
      • Lower Limb Evaluation Form
      • Lower Limb Orthometry
      • Mastectomy Measurements
      • Patient History Information
      • Patient Notes
      • Patient Outcome After 3 Months
      • Patient Rcpt of Treatment
      • Patient Survey
      • Progress Note LE Orthotics
      • Progress Note LE Prosthetics
      • SF-12v2 Health Survey
      • SF-36v2 Health Survey
      • SOAP Note
      • TFemoral and Knee Disart M & I
      • TLSO Measurement Form
      • Torso Measurement Form
      • Upper Extremity & Hand Measurements
      • Upper Extremity Meas Chart
      • Upper Extremity Measurement
      • Upper Extremity Measurement 2
      • Upper Extremity Supports
  • Futura Update
  • Get Connected
    • Citrix Install
      • Before You Install
      • Citrix Receiver Install
    • Connect to a Support Agent
      • Connect to a Support Agent
    • Web Portal
      • Practitioner Web Portal
  • Home
  • ICD-10 Codes
    • 2017 ICD-10 Changes
    • How to add new ICD-10 codes
    • All ICD-10 Codes
  • Inventory
  • Labels
    • Printing Labels
      • Printing Labels
  • OPIE Purchasing & Inventory
    • About OPIE P&I
      • About OPIE P&I
    • Videos
      • OPIE Purchasing and Inventory
    • User Guides
      • User Guide
  • Patient Satisfaction Surveys
    • Quality Outcomes
      • Codes That Generate Surveys
      • Patient Surveys
      • Example Survey
    • Videos
      • Quality Outcomes Training
  • Payment Posting
    • Batch Payment/2ndary Claims
      • Filing Electronic 2ndary Claims
    • Electronic Remit Notice (ERN)
      • Auto Posting ERN’s
      • Manually Attach ERN
    • Videos
      • Basic Payments/Adjusts
      • Advanced Payments/Adjusts
      • Batch Pay/Secondary Claims
  • Practitioner Portal
    • User Guides
      • User Guide
    • Videos
      • Practitioner Portal
    • Web Portal
      • Web Portal Link
  • Rental
    • User Guides
      • Rental Page User Guide
  • Reports
    • User Guides
      • Stock Reports
      • SQL Reports
    • Videos
      • SQL and Custom Reports
  • Send Feedback
  • PECOS
    • Videos
      • PECOS Videos
    • Working Within PECOS
      • Working Within PECOS
  • Unhang Me Tool
    • Unhang Me Tool
      • Unhang Me Tool
  • Updates
    • ICD-10 2017 Update
    • Update Emdeon sFTP
  • User Guides
    • All User Guides
  • Videos
    • Billing
      • Billing Electronic 2ndary Claims
    • Futura Basics
      • Admin New User Training/Menus
      • Patient Record/Transaction
      • Starting with Futura: First Steps
    • OPIE & Futura Update
      • OPIE & Futura Update: What does it mean for you?
    • OPIE Purchasing and Inventory
      • OPIE Purchasing and Inventory
    • PECOS
      • NPPES
      • PECOS Edit Register warning
      • PECOS Field NPPES
      • PECOS Tutorial
      • PECOS Warning Prompt
    • Payment Posting
      • Basic Payments/Adjustments
    • Practitioner Portal
      • Practitioner Portal
    • Quality Outcomes
      • Quality Outcomes Training
    • Reports
      • SQL and Custom Reports
    • Worklist – Tools
      • AR Worklist
      • WIP Worklist
  • Webinars
    • Recorded Webinars
      • Futura First Steps
      • Zirmed: Remits
      • Admin-New User & Menus
      • Basic Payments/Adjustments
      • Basics-Bill/Post Payments
      • Futura & SQL Reports
      • Patient Record/Invoice
      • Practitioner Portal
      • OPIE Purchasing & Inventory
      • Quality Outcomes Pt Survey
      • Setting up your System
      • Tips and Tricks
  • Zirmed
    • Zirmed Clearinghouse
    • Zirmed Clearinghouse – Video
Submit Feedback

Invoice 1

Invoice 1

  Go Back to Help Topics