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Medisoft ERA Adjustment Posting
ERA Adjustment Posting ERA (Electronic Remittance Advice) Adjustment Posting is an option that works in conjunction with Revenue Management. Revenue Management automatically reads the electronic EOB...
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How To Enter Insurance Payments and Patient Payments Into Medisoft Original
Transaction Entry During the recent blog posts discussing the Transaction Entry interface, we discussed the process used for entering payments and adjustments through the Transaction Entry screen. This...
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Medisoft How To Enter Insurance Payments Part 2 of 3
The fields labeled Payment Code, Adjustment Code, Withhold Code, Deductible Code, and Takeback Code. These codes represent the 5 types of transactions that can be entered into a patient’s ledger...
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Medisoft – How To Enter Patient Payments Part 1 of 4
Patient Payments To enter a patient payment, take the following steps from within the Deposit List: Click the New button. The following screen will appear. The Deposit Date field specifies the date of...
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Medisoft – How To Enter Patient Payments Part 3 of 4
11. You will now see the payment listed on the main screen of the deposit list. 12. Highlight the payment and click Apply. The following screen will appear. You will see various fields that are grayed...
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MEDISOFT – Family Statement Billing
Family Billing Medisoft Patient Accounting prints one statement per guarantor. A guarantor is the person listed as financially responsible for charges on a patient account. The guarantor is set on a...
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MEDISOFT – Statement Management Function
Statement Management There are two methods for actually printing your patient statements. The first method we will discuss is Statement Management. Statement Management handles statements in a similar...
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MEDISOFT – Editing a Patient Statement Blog Post 1 of 3
Editing a Patient Statement Once your statements are created, you can view and edit those statements from within Statement Management. To edit a statement, simply double-click the statement you wish to...
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MEDISOFT – How To Print Patient Statements
Billing Patient Statements After creating your statements, you are now ready to bill them. When a statement is first created, it is not marked as either a paper statement, or an electronic statement....
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MEDISOFT – How To Setup and Perform Patient Cycle Billing
Cycle Billing Cycle billing is a feature that can increase the cash flow to the office. Using cycle billing allows an office to send statements out more than once a month without sending multiple...
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