NEW
V11 Features
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- 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!
- 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
- 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!
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Scheduling improves
physician productivity
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Allows multiple bookings to minimize missed appointments
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Provides flexible templates and wait lists in the Office Hours Professional
option
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Alerts staff of patient's co-pay and account balance information
Patient accounting simplifies processing
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Allows all account information for each patient to be entered, accessed,
tracked, and retrieved on a single screen
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Balances books daily by using Patient Day Sheet
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Manages patient receivables with aging and account balance reports by provider
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Differentiates cases (episodes) in a patient’s account
Insurance billing improves claims accuracy
- Prints standard HCFA-1500 claims forms
or customizes them as your own
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Tracks and manages all your insurance claims
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Assists in accurate CPT and ICD-9 billing with Codes on Disk option
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Assures accurate payer demographic information with NDC Carrier Import option
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Interfaces with NDC Electronic Claims Processing for faster processing of
claims, remittance advice, and eligibility
Collections efficiency reduces accounts receivables
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Interfaces to NDC Statement Processing
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Prints professional patient statements
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Pinpoints past-due balances
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