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Version 12
Coming SOON...
Version
11
The Perfect Solution!
Manage Collections Efficiently
Built-in Eligibility Verification automatically
checks coverage before a patient is ever seen! *
Account Alert Settings - set account alerts
based on patient remainder balances, delinquencies on payment
plans or balances sent to collections!
Change responsibility for a given transaction with a single
mouse click!
Balances on Collection Worklists are automatically refreshed
as payments are applied!
Write-off small balance amounts with a few simple clicks
or automatically based on user-specified criteria and codes
for an individual or groups of accounts!
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Rules-based Work Administrator automates
and improves office efficiency
Automatically display tasks on a specific user's Worklist,
assign individual users to groups to ensure timely follow-up
of assigned tasks and accomplish tasks directly from Worklists
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Access Work Administrator directly through
a desktop icon
Quick Ledger enhancements enable you to view
guarantor totals and patient totals on a single screen! New
totals include Family total, the total for all of the patients
under the guarantor and an Account total, the total for each
specific patient under a guarantor!
View and Print all future appointments for
a patient! **
Provider codes in payment application enhance
workflow!
Rejection codes in the report designer deliver
even more robust collection reports!
* Office Hours Professional feature
** Requires subscription to Electronic Services for an additional
charge
These are just some of the
newest features found in Medisoft V11. You too can begin
to take advantage of these newest features! Take a tour
of Medisoft V11 to see just how robust it is!
Improve collections
- The Patient Collection Report helps you quickly identify outstanding balances
so you may follow-up for payment.
- The Patient Flagging feature allows you to color code a patient’s account to
flag such issues as past due accounts. Whenever the patient’s
account is accessed, even in appointment entry, his/her name
will be highlighted with a color, making it easy for your
staff to identify patients from which to collect payment.
- The Statement Wizard allows you to customize your paper and electronic statements
as well as add dunning messages to encourage patients to pay
their past due balances.
Better claims management for
improved reimbursement
- Insurance collection reports help you quickly identify outstanding claims so
you may follow-up with the carrier to get paid.
- Improved aging reports now include totals by carrier to help you determine which
carriers are paying; and which are not!
Save time with improved data entry features
• Enhancements in the Apply Payment/Adjustment to Charges window make posting payments
quicker and easier!
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When checked, the Show Remainder Only option displays only the charges for which
all responsible carriers have been marked as paid.
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The Apply toOldestfeature automatically posts patient payments to the oldest transaction first. Not
only does this save time, it reduces keying errors.
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A Take Back column lets you enter “take back” adjustments when a carrier retracts
a previous payment.
• It doesn’t matter what the status, batch number, or carrier is in Claim Management
— you can now select multiple claims to print or reprint.
- The list windows in Office Hours now match the ones in NDCMedisoft giving you
all the same list functionality — without switching back
and forth between the programs.
- When entering notes, NDCMedisoft quickly enter the date and time using a hot-key.
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