Provider Fee Schedules, Patient Statements and Rebilling Insurance Claims:

Patient Statements and Payment Plans

Option of dropping statements and payment plans to paper in the office, or submitting statements to McKesson. McKesson will print, stuff and stamp the statements, and will usually be mailed out within 3 hours. The office can send statements daily, weekly, or monthly.

All statements generated will be archived in the show past statements screen.

Provider Fee Schedules

Unlimited fee schedules: setup a charge fee schedule for each provider, and an allowable fee schedule for each insurance carrier.

Patient Finance Charge

Option of writing off small balances, charging finance charges and accruing statement charges to only those patients they want by one click.

Medical Practice End of Month/Year Reports

The medical billing software's steps are so easy to do that many offices shave hours off of what they used to do in their old software programs.

Rebill Insurance Claims

Rebill claims by patient, carriers, providers, submitter type, claim form, visit number or by date range. It's so easy to queue a claim up to be rebilled in the medical billing software.

Demand Insurance Claims

Forcing a claim to pull a second time (to paper) after it has already been submitted.

Patient Refunds

Quickly refund patients or insurance carriers in the medical billing software. The system keeps a report of all refunds created by date range.