Management allows your staff to post charges, payments and adjustments
multiple ways — by visit transaction, bulk or line item.
- Visit/Transaction posting allows the user to post charges, payments and
adjustments from the same screen with a patient tree view (see figure
below). This screen allows for easy access to patient information (i.e.,
insurance information/copays).
- Bulk Posting provides the ability to use only the keyboard to post charges
from a stack of Superbills.
- Line Posting allows you to quickly enter insurance payments from your
EOBs.
The KeyMed™ Financial Management System also offers automated features that
you define. These features include timely insurance filing, re-filing, automated
billing of co-pays and other patient account balances.
- Post Charges, Payments and Adjustments at the Individual
Visit Level
- Post Charges from Superbills Easily
- Automatic Remittance Advice
- Electronic Claims Filing
- Easily Refile Claims
- Track Claims Filing History
- Customize Charge Entry Screen by User
- Automatically Bill Patient after Insurance Payments
- Automatically Bill Secondary Insurance
- Automatically Distribute Payments
- Promise to Pay Arrangement Tracking
appointments, etc.
into the system. Closing the day becomes less of a task for you and your staff.
Copyright © 2005, KeyMedical Software, Inc., all rights reserved.
An equal opportunity employer.
KeyMedical Software, Inc., Lebanon, IN 46052 USA, 1-888-9KEYMED
