Full Description
Understanding MediSoft is a must have for anyone trying to learn how to use MediSoft v12. It gives a basic presentation of MediSoft v12 in a highly applied and practical manner. By focusing on on-the-job functions this book not only increases understanding and retention but it also gives you all of the tools you need to succeed in your job. The brief and spiral bound format also makes it easy to use next to your computer so you can learn as you read!
Contents
Section 1 Understanding the Medical Office and ComputersChapter 1. Introduction.................................. Consolidated Health Services........................... Collecting Payments From Patients................... Setting Up Your "Office".................................. Petty Cash and Deposit Envelope.................... Patient Files..................................................... Summary......................................................... Questions for Review....................................... Chapter 2. Computers - A Quick Review...... Computer Terminology.................................... The Computer................................................. Using the Computer......................................... Summary......................................................... Questions for Review....................................... Section 2Understanding the Computer ProgramChapter 3. Using MediSoft ............................ Entering MediSoft............................................ Menu Bar........................................................ Tool Bar.......................................................... Sidebar Options.............................................. General Functions and Keys............................ The MediSoft Icon or -Box............................. Summary......................................................... Questions for Review....................................... Chapter 4. File Menu Options ....................... Set Program Date............................................ New Practice/Open Practice............................ Practice Information/Billing Information............ Program Options............................................. Remaining Options........................................... File Maintenance............................................. Summary......................................................... Questions for Review....................................... Chapter 5. Lists Menu Options ...................... Searching for an Entry...................................... Deleting an Entry............................................. EDI/EMC Receivers List................................. Insurance Carrier List...................................... Address List.................................................... Provider List.................................................... Referring Provider List..................................... Billing Code List.............................................. Procedure/Payment/Adjustment List................. MultiLink List.................................................. Diagnosis List.................................................. Summary......................................................... Questions for Review....................................... Chapter 6. Patients/Guarantors and Cases List Case Based Files............................................. Patients/Guarantors and Cases List.................. Patient/Guarantor List...................................... Case Screens.................................................. Deleting a Patient............................................. Printing a Patient Ledger.................................. Patient Recall List............................................ Summary......................................................... Questions for Review....................................... Chapter 7. Activities Menu Options ............... Transaction Entry............................................. Claim Management.......................................... Summary......................................................... Questions for Review....................................... Chapter 8. Reports Menu Options.................. Sort Questions................................................. Day Sheets...................................................... Patient Ledger................................................. Patient Aging................................................... Practice Analysis............................................. Primary/Secondary/Tertiary Insurance Aging.... Patient Statements........................................... Custom Report List......................................... Design Custom Reports and Bills..................... Summary......................................................... Questions for Review....................................... Chapter 9. Edit, Tools, Window, and Help Edit Menu Options.......................................... Tools Menu Options........................................ Window Menu Options................................... Help Menu Options......................................... Summary......................................................... Questions for Review....................................... Chapter 10. Office Hours Menu Options ....... Office Hours Main Menu Options.................... File Menu Options........................................... Edit Menu Options.......................................... View Menu Options........................................ Lists Menu Options......................................... Reports Menu Options.................................... Tools Menu Options........................................ Help Menu Options......................................... Search Options................................................ Quick Select Icons.......................................... Summary......................................................... Questions for Review....................................... Chapter 11. Appointment Book ..................... The Main Screen............................................. Summary......................................................... Questions for Review....................................... Section 3 Simulated Work ProgramSimulated Work Program................................ Entering a Claim "Into The System".................. January 14....................................................... January 21....................................................... February 4...................................................... March 4.......................................................... Section 4 Documents 1 Patient Information Sheet: O'Gen Family.... 2 Provider Information.................................. 3 Office Visit Procedures.............................. 4 ICD-9 Codes............................................ 5 Patient Information Sheet: Dunnitt Family.... 6 Patient Information Sheet: Pendent Family.. 7 Provider Information.................................. 8 Patient Information Sheet: Attricks Family.. 9 Appointment Calendar............................... 10 Patient Information Sheet: Knose Family.... 11 Patient Information Sheet: Poole Family...... 12 Ball Insurance Carriers Contract................ 13 Rover Insurance, Inc. Contract.................. 14 Winter Insurance Co. Contract.................. 15 Patient Information Sheet: Fever Family...... 16 Patient Information Sheet: Hart Family........ 17 Type /Procedure Code Description............ 18 Winter Insurance Payment......................... 19 Patient Checks.......................................... 20 Rover Insurance Inc. Payment.................... 21 Ball Insurance Carriers Payment................. 22 Rover Insurance Inc. Payment ................... 23 Ball Insurance Carriers Payment ................ 24 Winter Insurance Payment ........................ 25 Patient Checks.......................................... 26 Medicare Remittance Notice...................... Section 5 Petty Cash and Window PaymentsSimulated Petty Cash....................................... Window Payments........................................... Section 6 Patient File FormsReceipt............................................................ Deposit Ticket................................................. Petty Cash Count Slip...................................... Petty Cash Receipt.......................................... Stationery........................................................ Request for Additional Information................... Insurance Coverage Sheet...............................
