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Medisoft 4 to end

MBC Medicsoft

QuestionAnswer
capitation check is NOT applied to individual capitiation accounts. However, that adjustments are applied individually (all charges covered by the check are written)
Patient ledger lists the financial acticity in each PT's account, including charges, payment and adjustments
case a grouping of transactions for visits to a physician's office organized around a condition (illness, injury)
what are the 2 ways to enter payments 1. transaction entry (deposit dialog box)2. bill that goes to PT = statment
miniumu balance required in Medisoft $1.00
*cycle billing type of billing in which PTs are divided into groups & statements are printed & mailed staggered throughout the month (ex. 1st, 15th, 30th)
monthly billing statements are mailed to all PTs at the same time (some small offices do this)
Large organizatiojn use which type of billing method? Large organizations use CYCLE BILLING to space out bills & PT calls about their bills
2 types of statements 1) reminder statement2) standard statement
A) reminder statement - which lists only those charges not paid in full after all insurance carriers payments have been receivedB) reminder statement that only show charges on statemehnt - other charge may be due but not listed on statement yet
standard statments lists all charges wither paid by insurance or not
capitation check is NOT applied to individual capitiation accounts. Hoqwcwe, that adjustments are applied individually (all charges covered by the check are written)
standard statements can be paper or electronic - check fee schedules to see if amont paid is the correct contract amount
Patient ledger lists the financial acticity in each PT's account, including charges, payment and adjustments
fee schedule contract specifies amount a provider bills and is paid for a specific service
case a grouping of transactions for visits to a physician's office organized around a condition (illness, injury)
what are the 2 ways to enter payments 1. transaction entry (deposit dialog box)2. bill that goes to PT = statment
miniumu balance required in Medisoft $1.00
insurance aging lists how long a pyer (ins.
*cycle billing type of billing in which PTs are divided into groups & statements are printed & mailed staggered throughout the month (ex. 1st, 15th, 30th)
monthly billing statements are mailed to all PTs at the same time (some small offices do this)
Large organizatiojn use which type of billing method? Large organizations use CYCLE BILLING to space out bills & PT calls about their bills
2 types of statements 1) reminder statement2) standard statement
A) reminder statement - which lists only those charges not paid in full after all insurance carriers payments have been receivedB) reminder statement that only show charges on statemehnt - other charge may be due but not listed on statement yet
standard statments lists all charges wither paid by insurance or not
standard statements can be paper or electronic - check fee schedules to see if amont paid is the correct contract amount
fee schedule contract specifies amount a provider bills and is paid for a specific service
fee schedule contract can be found on-line or in binders with paper contract rates listed by ins. comp.
aging report starts tracking the day the claim is sent
insurance aging lists how long a payer (ins. co.) has taken to respond to the claims
aging report lists amount of money owed to the practice organized by the length of time the money has been owed
Patient aging report lists PT's balance by age, date, amount of last payment and telephone #
sorting PT aging report sort by time intervals (30, 60, 90 days) - sort by amount owed
a PT aging report is used to create a list of PT's that can be called to obtain charges that are needed to be paid - call PTs with greatest outstanding balances first - made a note in PT record that you called him about his outstanding balance
practice analysis report analyzes the revenue of a pracice for a specified period of time, ususaloly a month or a year
Created by: jmk1313
 

 



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