- Step 1 - Open exam done and display Ledger Information
- Procedure Charges, copay charges, supplies charges
- Enter patient payments
- Charge for supplies not charged during exam
- review balances due from previous exams
- access selected other exam ledgers for this patient to enter payments made today for another exam
- Designate ABN signed for a procedure (will make the procedure self paying)
- Step 2 - Open Appointment window to set followup date
- Step 3 - Finalize Checkout and return to PatientManager window
- Checkout options
- Open HCFA window in checkout
- Print Signature on file form at checkout for initial exam
- Print Signature on file form at checkout annually
- Patient Statement - Diagnoses, Procedures done, Treatments instituted, next appt.
- Billing Statement - for archiving or input into separate billing program
- Referring MD Report
- Exam Printout - as a backup for data loss
- Patient consultant Referral Letter
- Billing Alert - for billing person
- B&W HCFA
As always, additional customization is possible.
As always, we welcome your comments.
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Phone Us - (917)692-2655