Introduction	*A
General Navigation	*A1
PIM Administration Module	A
Billing and Financial	A1
People and Places	A2
-User Permissions	A2.1
Reasons and Codes	A3
Configuration Options	A4
Bereavement	A5
PIM Patient Module	B
Patient Listing Drawer	B1
Demographics	B1
Diagnosis	B1
Allergies	B1
Assignments	B1
Caregivers	B1
IDG Ready Agenda	B1.1
Insurance	B2
-Elegibility Checking	B2.1
-F2F Visits	B2.2
LOC/Facility	B3
Physicians	B3
History	B3
Claim Errors	B3
Correcting Errors and Entering Changes	B4
Level and LOC Data Entry	B5
PIM Home Module	C
PIM Hospice Billing – Claims Management	C1
-Billing Setup and Pre-Bililng Checklist	C1.1
-Installing DDE Certificate with Troubleshooting	C1.2
Batch Claims Weidget and Claims Status History	C2
-Reading 835s, 999s and 277s	C2.1
Remit Summary – 8355	C3
-Manual Payment and Adjustment Postings	C3.1
-Correcting Claim Errors	C3.2
-Correcting Room & Board Errors	C3.3
Interactions	C4
Medication Uploads	C5
Prior Authorizations	C6
Bereavement Tracking	C7
Patients Without Diagnosis	C8
Recent Admits	C8
Patients by Facility Type	C8
Patients by Payer Type	C8
Document Management System	C9
PIM Reports Module	D
Introduction to Reports	D1
Reports Inventory	D2
BI – Ad Hoc Reporting	D3
Insight	D4
BI Data Dictionary	D5
CAHPS	D6
PAS to PIM Reports Crosswalk	D7
PIM HR Module	E
PIM Scheduler	F