Medisoft uses simple icons, which highlight the most common tasks performed on a daily basis, allowing you to use Medisoft for your day-to-day Medical Billing and Practice Management tasks. You’ll never need intensive training to utilize the power of the product.
That’s why most medical billing schools choose Medisoft for their training software – and that means you can easily find trained staff.
Insurance Card Scanning Offers New Level of Convenience
You asked for it, and we delivered. Insurance card scanning is now available in Medisoft Version 23. Now have a copy of the patient’s current insurance card at your fingertips to verify policy numbers, have the carrier’s address and phone number handy, and see copay amounts.
You can scan to the Policy tabs and to the Multimedia tab for added convenience. You can also customize the resolution of the scanned image to optimize viewing.
Auto-Assign Statement Notes
Transaction documentation now includes 3 note fields instead of 1! Users can enter notes into separate internal, statement, and other note fields. Don’t worry, your existing notes are automatically moved to the new note format when you upgrade. Statement and internal notes are also available in Remittance posting with Auto-Assign statement notes or the free text entry feature options so that you can enter notes without leaving the Revenue Manager workflow.
Reduce Duplicate Patient Records with New Checking Feature
With more and more patients refusing to provide Social Security Numbers, duplicate records are on the rise. That can create all sorts of problems with billing and reporting. Medisoft Version 23 solves this problem by going beyond just social security numbers and looking at the patient’s last name and date of birth too, virtually eliminating duplication. Better yet, the software checks for possible duplicates prior to saving the patient demographics so that data entry time isn’t wasted.
Flag Problem Areas with Color Coding
Colored flags and backgrounds make it quick and easy to identify patient statuses and incomplete transactions.
Posting Grid Shows Secondary Status
The Revenue Manager remittance posting grid has been updated to show the claim status and save billers time and clicks when working the secondary payer.