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MedInformatix

Charting

Practice Management

Key Features

Scheduling

Patient Tracking

Office Automation

Billing

Claims Processing

Payments

Collections

Reporting

Practice Mgmnt 

Platform

Training

Consulting

Requirements

 

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Accounts Receivables and Collections
  • Track amounts charged, expected payment, amount paid, adjusted, and balance due

  • Work overpaid visits and NSF payments

  • Quickly view visit, payment, and billing history by patient

  • View summary of all outstanding receivables and “drill down” to review line item details such as payments and adjustments

  • Work and re-bill unpaid visits

  • Track contact dates

  • Enter unlimited collection notes

  • Create collection “ticklers” for daily or weekly follow-up

  • Group insurance carriers for collections purposes

  • Automate collections letters

 Click here to view sample Collections screens

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