Keep Track of Multiple Charge Amounts
Posted: Fri Sep 14, 2007 3:09 pm
Rather than risking data entry error by manually entering the charge amount each time a procedure code is entered, setup the charge amounts or fee schedule for services with each insurance carrier in your system so that the correct charge amount will be attached to the procedure.
When posting charges, Medisoft Advanced and Network Professional will automatically enter the correct charge amounts based on the charge amount attached to the Patient's Case Price Code. This reduces possible errors that sometimes occurs when posting charges.
When posting charges, Medisoft Advanced and Network Professional will automatically enter the correct charge amounts based on the charge amount attached to the Patient's Case Price Code. This reduces possible errors that sometimes occurs when posting charges.