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Billing
The Billing program is designed to efficiently maintain accounts receivable records. It produces patient statements and receipts/super bills. All types of payment, including EDI, are effectively processed with IMMEDIATE updates to patient account balances.
Screen Images
System Features:
Immediate updates of posted payments and charges to patient account balances
Provisions for cash payment, insurance, third party insurance, co-payment and worker=s compensation situations
Interfaces with Electronic Claims and Electronic Remittance packages
Produces patient receipts/superbills
Patient statement printing
Generates insurance claim forms including rebill capabilities
Automatic balance transfer to secondary insurance or co-payment due
Ability to maintain a multi-fee schedule
Allows annual ICD9/CPT codes merged from diskette
Accommodates family billing
Includes diagnosis history per patient
Daily journal tracks all entries and then balances with payments received
Comprehensive referral tracking
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