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  >> Medisoft Practice Management Solution

A market-leading solution used by more than 70,000 providers to improve cash flow and increase office productivity all at a value that respects your bottom line.

 Enhance reporting with up to 368 reports reporting has never been better
Medisoft reports (formerly Focus Reports Standard) is a new module included in Medisoft Advanced and Medisoft Professional, giving Medisoft users 228 standard reports. Medisoft Reports includes a wide variety of reports that give unparalleled information on managed care plans, in-depth financial information, marketing statistics, service facility financial information, templates to export data for use in other software and the ability to run custom reports.
Medisoft Reports Professional (available as an add-on module) offers 368 reports, charts and graphs. It also includes a report server that enables reports to run at scheduled times and be delivered via e-mail, as well as the ability to edit standard reports and create custom reports.

 Improves office workflow and simplifies the patient scheduling process
Medisoft comes standard with a scheduling engine that replaces inefficient paper-based schedules with an electronic view of your office resources, making it quick and easy to schedule, move or cancel appointments. The add on Office Hours Professional makes scheduling even easier.

 Streamlines accounting, billing and collection processes to make staff more efficient and help practices get paid faster
From the office to back office, Medisoft helps make sure you receive the maximum reimbursement for the services you provide.

  • Verify insurance eligibility before scheduled appointments.
  • Collect co-payments and balances due at the time of check-in.
  • Add payments directly into the Medisoft billing system from the scheduling screen.
  • Produce a “quick receipt” for payments collected up-front.
  • Set up patients using the Patient Quick Entry feature, which consolidates billing data entry into one easy screen.
  • Submit claims electronically and manage claims by resubmitting individual claims or batches of claims when there is a dispute with a payor.
  • Produce professional, easy to read patient statements.
  • Automatically populate the Collections Worklist for follow-up with payors and patients on unpaid claims.

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Call  412 885-1683 or Toll Free 866 302-AHCS (2427)