A Complete Office Accounting System That Updates Itself

                               Every Time You See A Patient ! !

 

Your Bookkeeping, Your Patient Charting, And Your Insurance Claims Are All Completed In One Easy Process

. NO MORE AFTER HOURS POSTING TO YOUR GENERAL LEDGER

  . NO MORE COMPILING INSURANCE CLAIM FORM INFORMATION

    . NO MORE CLAIM REJECTS FOR IMPROPER PROCEDURE CODES

                     IT'S AS EASY AS . . . . 1 , 2 , 3 .....

1. CALL UP PATIENT INFORMATION

             (KEY-IN LAST 4 DIGITS OF PATIENT PHONE NUMBER, OR ANY 4 DIGIT NUMBER YOU ASSIGN)

2. KEY-IN DIAGNOSIS CODE NUMBER

            (ALL ASSOCIATED PROCEDURE CODES WILL DISPLAY)

3. CHOOSE APPROPRIATE CPT CODE(S) .......YOUR DONE !

 

        THIS PROCESS TAKES NO MORE THAN 40 SECONDS PER PATIENT

   AS A RESULT . . . . .. HERE'S WHAT YOU'VE ACCOMPLISHED

1.  Automatically creates receipt for Patient, including Quantity, Diagnostic,

     and Procedure codes.

 

 2.      Automatically monitors up to 6 Risk Factors per Patient.

 

3.  Automatically creates & updates an Accounts Receivable file per Patient

     per visit for unpaid Co-pay and Deductible balances.

 

4.  Automatically creates & updates an Accounts Receivable file for each

     Insurance Carrier per Patient billed.

5.  Automatically Updates cash received to Electronic General Ledger.

6.  Automatically debits Accounts Receivable files when posting payments.

7.  Automatically updates Check Register when posting expense entries.

8.  Automatically creates a Partial Payment record when any office expense

     is not paid in full.

  

9.  Automatically produces Quarterly Profit & Loss Statements.

How's This For Secondary Features . . . . . .

1.   Automatic Data back-up after 7 days if, no back-up activity is detected.

2.   Automatically updates Patient Record from Patient receipt generation.

3.   Automatically generates aging Accounts Payable Patient Statements.

4.   Automatically batches Insurance Claims, per lines of business / per

      Claims Receiver, from Patient receipt generation.

5.   Automatically sets for unattended Claims transmission.

6.   Primary, Secondary, or Tertiary claims can be printed on HCFA form.

7.   Produces hundreds of reports based of Patient and Claims Data request

      combinations.

8.   24 hour Appointment Scheduler per Provider.

9.   Creates customized (super bill) encounter forms, showing Patients

      last visit services information.

10. Has built-in Internet Browser for Patient eligibility & coverage Look-up.