Print Worker's Compensation and No Fault forms as well. For those patients who forget to pay promptly, generate accurate patient statements on self-mailers that include return envelopes for easy response. Age your total receivables for a specific carrier, office location, or doctor. Assign a status code to patients in Collection for reporting and tracking purposes. One touch payment posting of commonly used procedures.
Transfer balances to as many as five different insurance carriers.
Automatic calculation of Medicare adjustments on assignment claims. Print the day's transactions as part of a daily close process, with an option to transfer entries to the General Ledger. A full range of Payment Application and Open Item reports are available, for complete transaction history and analysis of how each claim was billed and paid. Record adjustment and write-off amounts using predefined reason codes. Archive reports to diskette or tape for future printing.