How to enter NPI numbers in Medisoft
Medisoft claim processing for both print and electronic claims depends on a series of flexible rules that you define on the various ID grids in
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How to print insurance claims in Medisoft
1. On the main menu, click ACTIVITIES, then CLAIM MANAGEMENT or the second button from the left under the main menu. 2. The following window
How to create transactions in Medisoft
To create claims that can billed to Insurance Companies, you will first need to enter the charges (Procedures or services performed on patients) in the
How to add a new patient case in Medisoft
01. Go to LISTS then PATIENTS/GUARANTORS AND CASES. 02. In the left side of the window, select a patient, and then click in the right
How to enter a procedure code in Medisoft
01. To add a new Procedure Code, or edit an existing record, go to LISTS then PROCEDURE /PAYMENT/ADJ CODES. 02. The following are the different
How to add a new diagnosis code in Medisoft
To add a new Diagnosis Code, or edit an existing record, go to LISTS then DIAGNOSIS CODES. You now have the option to view both
How to enter a new patient in Medisoft
In Medisoft a patient’s basic demographics are entered in their chart, and are separate from their insurance and condition/ailment information, which is stored in their
BillFlash Patient Statement Enhancements for Medisoft 23
Several updates have been made that allow you to: Send cash payments from patients to BillFlash so that their accounts at BillFlash coincide with their
How to add an insurance company in Medisoft
01. To add a new Insurance, or edit an existing record, go to LISTS then INSURANCE then CARRIERS. 02. If you want to edit an
Revenue Manager Remittance Auto-Posting Now Shows Secondary Status
Secondary claim processing has never been more important. The Revenue Manager remittance posting grid has been updated to show the claim status and save billers
