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Keeping track in Medisoft

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DavidZ:
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:
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

DavidZ:
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.

Michele:
I don't link them.  I keep track of the claims in the PM system and bill the provider thru Quickbooks.

Michele

Pay_My_Claims:

--- Quote from: DavidZ 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

--- End quote ---

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

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