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Venezart opens new office in Atlanta, GA.
32 Posts in 16 Topics by 2011 Members
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 1   General Category / General Discussion / How do I become a member of the blog?  on: July 29, 2008, 10:58:36 PM 
Started by mcmaster | Last post by mcmaster
I want to become a member of the blog.  How do I do it.

All of our members are screened manually.  If you are interested in being added to our forum please send me an email to contact@mc-networks.net with the subject add me to forum.

Thank you,

 2   General Category / General Discussion / EMR Software  on: July 29, 2008, 10:55:47 PM 
Started by mcmaster | Last post by mcmaster
I putting this blog because a lot of people keep asking about an affordable EMR Solution.   

The best software solution that we have is the MREM (Medical Records Electronic Manager).  Please contact Ruy Machado, our Director of sales for more information or to schedule a demo.  His email is rm@mc-networks.net


 3   General Category / EMR & PMS / Re: NPI dead line  on: February 29, 2008, 11:48:30 PM 
Started by mcmaster | Last post by mcmaster
January 1, 2008

 4   General Category / EMR & PMS / Medisoft 12 Basic vs Advanced  on: February 29, 2008, 11:47:53 PM 
Started by mcmaster | Last post by mcmaster
Medisoft Advanced features not found on MediSoft Basic
Pop-up patient account ledger window to get a quick look at patient
accounts.

Payment application to automatically post payments, adjustments, and
deductibles to the correct case.
Statement Management You can now manage statements in much the same way you’ve been able to manage claims. 
Statement Wizard Customize paper and electronic statements through the Statement Wizard. 
Remainder statements to let you bill a patient for any amounts remaining
after all their insurance has paid.

Patient Flagging You can color code patient records for a variety of reasons you set yourself. 
Color Coding of transactions in ledger window and in transactions window
Claims Collection Reports Four new reports are available that show what was billed to the carriers and patients.  They also include some status information about the claims or statements that were sent. 
Unapplied Reports The Unapplied Payment/Adjustment report lists any payment or adjustment that has an unapplied amount.  The Unapplied Deposit Report shows any deposit that has an unapplied amount. 
View only Remainder Balance in Deposit List In the Apply Payment/Adjustments to Charges window, a Show Remainder Only check box, when checked, lets you display only the charges for which all responsible carriers have been marked as paid.  This check box is available only for patient payments. 
Apply Payments Automatically to Oldest Balance When applying patient payments, you can have the program apply the payments to the oldest transactions first. 
Export to Excel, CVS, etc. You can export information from the program to a CVS file when printing the grid in the list windows.  See Print Report Where?
Print Grid Enhancements You can choose which fields print, the length of the fields, and the captions of the column headings using the Print Grid Feature. 
Print Face Sheet Print a face sheet for the selected patient. 
Facility Field in Transaction Entry Using the Grid Columns function, you can add a read-only Facility field to Transaction Entry. 
Display Code Descriptions in Transaction Entry New fields have been made available to display procedure or diagnosis code descriptions in Transaction Entry.  These can be added through the Grid Columns function.   
Security features to protect sensitive accounting information.

Audit files and an audit report to identify changes and deletions in billing
data.

Custom patient data screen to store extra, user-defined information.

Cascade insurance billing to hold claims for secondary and tertiary carriers
until the prior carrier has paid or responded.

Referral source report to identify the source of new patients.

Referring physician report to pinpoint valuable referral sources when a
practice depends on physician referrals.

Billing/payment status report to help office staff track the billing and
payment progress on each charge.

Multiple fee schedules to help you charge the right price for every
procedure, automatically.

Bank deposit entry and deposit report to enter deposit information into
MediSoft and use the information to print a deposit report.

Billing charge to automatically create a billing charge on past-due
accounts.

Enter and view all types of transactions in one window - charges, payments,
and adjustments.

Customize your transaction entry grid. You decide what gets entered and in
what order.

View charge information for any transaction entered by clicking on the
Charge tab. The charge tab shows you the responsible party, who was billed,
and the amount that has been paid on that transaction.

Print serialized superbills directly from MediSoft. This allows you to track
each superbill to ensure billing is complete and each encounter form is
accounted for. You supply the starting number and MediSoft serializes each
document automatically. Those superbills can be tied to transactions so you
will know that each one has been processed.

Track your serialized superbills using MediSoft's new superbill tracking
system. After you print a superbill for a patient, you can track whether or
not charges on that superbill have been entered in Transaction Entry. If you
have entered charges for a serialized superbill, then the program will mark
it as billed. You can also print a Superbill Tracking Report that tells you
whether or not a superbill has been billed.

Design your own custom tab in the Patient/Guarantor window to include custom
data entry fields. This information can be used to keep track of
patient-specific information not found in MediSoft by default. The
customized fields can also be used in specialized reports and forms, such as
the UB-92 form. This feature replaces the old Custom Patient Data Screen.

 5   General Category / General Discussion / Medisoft Problems  on: June 14, 2007, 08:36:59 AM 
Started by mcmaster | Last post by mcmaster
We just finished solving a big issue with Medisoft submitting claims to Availity.   A FLCT module must be used since they do not take printed image format files.   Another customer decided to dump Availity and went with ens for their clearing house.

If you have any questions let me know.

561.371.4158

 6   General Category / General Discussion / Re: Medical Practice Management Software  on: June 14, 2007, 08:34:21 AM 
Started by sales | Last post by mcmaster
I recommend two very good software programs for the small to medium size office.   Look into MedStar Systems and Medisoft Medical Systems.   If you need some more information please let us know.

Thanks.

Clement

 7   General Category / HARDWARE / Computer Network and Software Support  on: May 09, 2007, 11:25:51 PM 
Started by mcmaster | Last post by mcmaster
If you can't find your answers here, try contacting us directly sales@mc-networks.net.

MCMaster

 8   General Category / General Discussion / Computer Network and Software Support  on: May 09, 2007, 11:21:37 PM 
Started by mcmaster | Last post by mcmaster
Remember that you can contact us via email sales@mc-networks.net  or support@mc-networks.net 

MCMaster

 9   General Category / EMR & PMS / NPI dead line  on: April 17, 2007, 01:27:11 AM 
Started by mcmaster | Last post by mcmaster
Does anyone know when the deadline for the NPI number is?

Thank you.

 10   General Category / General Discussion / Download Site  on: March 07, 2007, 10:03:16 PM 
Started by coloradomd | Last post by coloradomd
Where can I find a good download site.  I mainly need software, music sometimes.  I don't want a peer to peer software installed.  Just browse click and download.

Thank you,

ColoradoMD

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