Introduction To Computers in The Medical Office | |
The Medical Office Billing Process | |
Preregister Patients | |
Establish Financial Responsibility for Visit | |
Check in Patients | |
Check Out Patients | |
Review Coding Compliance | |
Check Billing Compliance | |
Prepare and Transmit Claims | |
Monitor Payer Adjudication | |
Generate Patient Statements | |
Follow up Patient Payments and Handle Collections | |
The Use of Health Information Technology in Physician Practices | |
Functions of Practice Management Programs | |
Functions of Electronic Health Record Programs | |
Advantages of Electronic Health Records | |
The Impact of HIT on Documentation and Coding | |
HIPAA Legislation and Its Impact on Physician Practices | |
The HITECH Act's Impact on Privacy and Security | |
Medisoft Advanced Training | |
Introduction to Medisoft | |
The Medisoft Databases | |
The Medisoft Menus | |
The Medisoft Toolbar | |
Entering, Editing, Saving, and Deleting Data in Medisoft | |
Changing the Medisoft Program Date | |
Using Medisoft Help | |
Creating and Restoring Backup Files | |
Medisoft's File Maintenance Utilities | |
Using Medisoft Security Features to Ensure HIPAA and HITECH Compliance | |
Entering Patient Information | |
How Patient Information is Organized in Medisoft | |
Entering New Patient Information | |
Searching for Patient Information | |
Editing Patient Information | |
Entering a New Patient | |
Working with Cases | |
Understanding Cases | |
Navigating Cases in Medisoft | |
Entering Patient and Account Information | |
Entering Insurance Information | |
Entering Health Information | |
Entering Other Information | |
Editing Case Information | |
Creating a Case for a New Patient | |
Entering Charge Transactions and Patient Payments | |
Understanding Charges, Payments, and Adjustments | |
Selecting a Patient and Case | |
Entering Charge Transactions | |
Entering Payments Made at the Time of an Office Visit | |
Printing Walkout Receipts | |
Processing a Patient Refund | |
Processing a Nonsufficient Funds (NSF) Check | |
Enter Procedure Charge and a Patient Payment | |
Creating Claims | |
The Role of Claims in the Billing Process | |
Claim Management in Medisoft | |
Creating Claims | |
Locating Claims | |
Editing Claims | |
Changing the Status of Claims | |
Submitting Electronic Claims | |
Create Insurance Claims | |
Posting Insurance Payments and Creating Patient Statements | |
Third-Party Reimbursement Overview | |
Remittance Advice (RA) Processing | |
Entering Insurance Payments | |
Applying Insurance Payments to Charges | |
Entering Capitation Payments | |
Creating Statements | |
Editing Statements | |
Printing Statements | |
Enter Insurance Payments | |
Create Statements | |
Creating Reports | |
Types of Reports in Medisoft | |
Selecting Data for a Report | |
Day Sheets | |
Analysis Reports | |
Patient Ledger Reports | |
Standard Patient Lists | |
Navigating in Medisoft Reports | |
Aging Reports | |
Custom Reports | |
Using Report Designer | |
Print a Patient Day Sheet | |
Print an Insurance Payment by Type Report | |
Collections in the Medical Office | |
Laws Governing Timely Payment of Insurance Claims | |
The Importance of a Financial Policy | |
Working with Collection Agencies | |
Writing Off Uncollectible Accounts | |
Using a Patient Aging Reports for Collections | |
Adding an Account to the Collection List | |
Creating Collection Letters | |
Printing a Collection Tracer Report | |
Print a Patient Aging Report | |
Add a Patient to the Collection List | |
Create a Collection Letter | |
Scheduling | |
The Office Hours Window | |
Entering Appointments | |
Booking Follow-Up Appointments | |
Searching for Available Time Slots | |
Entering Appointments for New Patients | |
Booking Repeated Appointments | |
Rescheduling and Canceling Appointments | |
Creating a Patient Recall List | |
Creating Provider Breaks | |
Printing Schedules | |
Creating an Overdue Balance Report for Patients with Appointments | |
Enter an Appointment | |
Reschedule an Appointment | |
Print a Physician's Schedule | |
Applying Your Knowledge | |
Handling Patient Records and Transactions | |
Inputting Patient Information | |
An Emergency Visit | |
Inputting Transaction Data | |
Entering a New Patient and Transactions | |
Entering and Applying an Insurance Carrier Payment | |
Setting Up Appointments | |
Scheduling Appointments | |
Making an Appointment Change | |
Juggling Schedules | |
Adding Patients to the Recall List | |
Diane Hsu and Michael Syzmanski | |
Changing a Transaction Record | |
Printing Lists and Reports | |
Finding a Patient's Balance | |
Printing a Schedule | |
Printing Day Sheet Reports | |
Creating a Patient Aging Report | |
Adding Items to the Collection List | |
Creating a Practice Analysis Report | |
Stewart Robertson | |
Michael Syzmanski | |
Putting it all Together | |
Scheduling Appointments | |
Creating Cases | |
Entering Transactions | |
Creating Claims | |
Entering Insurance Payments | |
Creating Patient Statements | |
Printing Reports | |
Entering Patient Payments and Reviewing Overdue Accounts | |
Adding Patients to the Collection List and Creating Collection Letters | |
Source Documents | |
Glossary | |
Index | |
Table of Contents provided by Publisher. All Rights Reserved. |
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