Author Topic: Keeping track in Medisoft  (Read 2569 times)

DavidZ

  • Jr. Member
  • **
  • Posts: 79
Keeping track in Medisoft
« on: January 19, 2010, 12:35:41 PM »
I was wondering how you guys track what the client(provider) owes you?
We are using Medisoft for billing and we had to create a separate database to keep track of what the client owes us(meaning which claim was paid by the provider) I was wondering if there is a way to do it in Medisoft V15.

Also what are the usual reports that you show the provider monthly?

David

Michele

  • Administrator
  • Hero Member
  • *****
  • Posts: 5927
    • Solutions Medical Billing
Re: Keeping track in Medisoft
« Reply #1 on: January 19, 2010, 10:49:32 PM »
We keep track of what the provider owes us in a separate program, Quickbooks. 

We general give our providers a transaction journal for the month that shows all activity on the account for the month.  We only give additional reports if requested, or if we see a problem that we want to show/discuss with the provider.

Michele
Sign Up for our FREE Medical Billing Newsletter
Get a 10% discount on Medical Billing Products by using Coupon Code: 10OFF
http://www.solutions-medical-billing.com

DavidZ

  • Jr. Member
  • **
  • Posts: 79
Re: Keeping track in Medisoft
« Reply #2 on: January 20, 2010, 05:19:03 PM »
Thanks Michele
I thought Medisoft had something build in, but Quickbooks will work, just how do you link to the claim info, to mark the claim paid.
« Last Edit: January 20, 2010, 05:44:08 PM by DavidZ »

Michele

  • Administrator
  • Hero Member
  • *****
  • Posts: 5927
    • Solutions Medical Billing
Re: Keeping track in Medisoft
« Reply #3 on: January 20, 2010, 11:44:16 PM »
I don't link them.  I keep track of the claims in the PM system and bill the provider thru Quickbooks.

Michele
Sign Up for our FREE Medical Billing Newsletter
Get a 10% discount on Medical Billing Products by using Coupon Code: 10OFF
http://www.solutions-medical-billing.com

Pay_My_Claims

  • Guest
Re: Keeping track in Medisoft
« Reply #4 on: January 21, 2010, 12:54:11 AM »
I was wondering how you guys track what the client(provider) owes you?
We are using Medisoft for billing and we had to create a separate database to keep track of what the client owes us(meaning which claim was paid by the provider) I was wondering if there is a way to do it in Medisoft V15.

Also what are the usual reports that you show the provider monthly?

David

Monthly reports vary per provider. I send the AR report based upon insurance balances, patient balances, and denial reports.

Medical Billing Forum

Re: Keeping track in Medisoft
« Reply #4 on: January 21, 2010, 12:54:11 AM »