Author Topic: Keeping track in Medisoft  (Read 1199 times)

DavidZ

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Keeping track in Medisoft
« on: January 19, 2010, 09:35:41 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

Michele

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Re: Keeping track in Medisoft
« Reply #1 on: January 19, 2010, 07:49:32 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
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DavidZ

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Re: Keeping track in Medisoft
« Reply #2 on: January 20, 2010, 02:19:03 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, 02:44:08 PM by DavidZ »

Michele

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Re: Keeping track in Medisoft
« Reply #3 on: January 20, 2010, 08:44:16 PM »
I don't link them.  I keep track of the claims in the PM system and bill the provider thru Quickbooks.

Michele
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Pay_My_Claims

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Re: Keeping track in Medisoft
« Reply #4 on: January 20, 2010, 09:54:11 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

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