18 hours ago Use it to create custom reports for Medisoft. Select the data you want to display on a report and then design the report to suit your needs. The query designers give you the ability to precisely control the data that is presented on your reports. For more information, see “Creating Reports” on page 11. Report Server The Report Server is similar to Medisoft Reports (installed with Medisoft) >> Go To The Portal
Not only does Medisoft build an accounts receivable file and handle statements, insurance claims, and electronic billing, it also provides a variety of reports that can give you a better understanding of the day-to-day workings of your practice. Among the reports generated within Medisoft are Day Sheets, Analysis Reports, Aging Reports,
There are two types of Quick Ledgers in Medisoft: the Patient Ledger and the Guarantor Ledger. The Patient/Quick Ledger displays transaction information and account totals for individual patients.
To create a practice 1. On the File menu, click Security Setup. The Security Setup screen appears. This screen shows you a list of all users. 2. Click the Newbutton. The User Entry screen appears. Figure 38. User Entry screen 3. Complete the fields on the screen. Medisoft 22 34 December 2017
Co-Payment Report (Advanced and Medisoft Network Professional) Shows all patients who have co-payment transactions. It shows the amount of the required co-payment, how much was applied,
In Link Codes 1, enter 80050, the general health screen panel; in Link Codes 2, enter 81000, a routine urinalysis; in Link Codes 3, enter 93000, an EKG; and in Link Codes 4, enter 99241, office consultation. When you have selected all of the procedures you want linked, click Save. Click Close.
Maximize — To expand the active window to fill the entire screen. The Maximize button is the middle of three buttons in the upper right corner of the Title bar. Minimize — To reduce the program to a button on the Task bar. The Minimize button is the first of three buttons in the upper right corner of the Title bar.
When a patient does come in for treatment, he or she pays a set co-pay amount. The co-pay is charged only by the primary care facility or the facility to which the patient is referred by the primary care facility. After a patient’s visit to the doctor’s office, a claim is filed and sent to the carrier.
There is no clearing of the ledger and bringing up a total to start a new month, as with a balance forward program. Transaction entry is generally case-based. Transactions are entered into the patient ledger grouped by case number. You can have a case for each transaction or for each diagnosis type.