zero balance patient report on medisoft

Year-end patient payment report (tax report): Medisoft includes a new report showing a patient’s payments by calendar year for tax-reporting purposes. Prepayment activity zero balance suppression: Under Reports/Patient/ Prepayment Activity, you can now suppress any prepayment entries that have been completely applied.

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What is the difference between the patient day report and medisoft?

This report differs from the Patient Day Sheet that comes in Medisoft in that it only includes the patient chart number, name, date, date of birth, charges, payments, adjustments, and total amounts. The Patient Day Sheet available within Medisoft also includes the document number, place of service, description, provider, and payment code.

Are reports available on medisoft cloud only?

Some Report Are Available On Medisoft Cloud Only. With Medisoft in the cloud available 24/7, you will no longer have to worry about maintaining a server or software upgrades. Need more info?

Where is the medisoft corporate office located?

Medisoft© Corporate address Richmond e-MDs, Inc. 7800 Shoal Creek Blvd. East Wing 100E Austin, Texas 78757 512-257-5200 Medisoft 22 December 2017 iii Table of Contents Table of Contents

What is the patients with outstanding balance (not on collection list) report?

The Patients With Outstanding Balance (Not On Collection List) report gathers patients with an outstanding balance less than the entered amount. The report available in Medisoft allows you to filter the list by patients with a remainder balance greater than or equal to a specific amount.

How many days past due for Medicare?

This report provides patient aging information that falls into the 31-60 days past due from the date of service category. If any of these patients have older balances, the 61-90 days and 91 days and over past due categories will report those amounts.

What is a patient remainder aging report?

The Patient Remainder Aging (Date Range and DOB) report provides a patient remainder aging report with the date of birth. This report allows you to filter by patient chart number, billing code, or patient indicator.

What is the extended 180+ DOB?

The Primary Insurance Aging Detail (Extended 180+) DOB Date Range report includes detailed primary insurance aging with additional past due categories up to 180+ days past due. This report also includes the patient’s policy number, date of birth, and % totals for aging categories. It also allows for further filtering by offer an option to filter by inital billing date range.