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Computers in the Medical Office 7e is the best-selling text for training students using full featured and current Medisoft Version 16 Patient Billing software. McGraw Hill publishes the most titles to train students on Medisoft software. Our publishing relationship with Medisoft has been ongoing for 15 years.
Computers in the Medical Office 7e offers medical office training using current, realistic medical office cases while building transferable computerized medical billing and scheduling skills. Students who complete this course will learn the appropriate terminology and skills to use any patient billing software program with minimal additional training.
As students progress through Medisoft, they learn to gather patient information, schedule appointments and enter transactions. The practical, systematic approach is based on real-world medical office activities. Go with the best. Go with the tried and true. Go with the Medisoft titles that will give you and your students the training and support you need to be successful. Go with McGraw-Hill's Computers in the Medical Office 7e.
Introduction to Computers in the Medical Office | |
The Medical Office Billing Process | |
Preregister Patients | |
Establish Financial Responsibility for Visit | |
Check in Patients | |
Check Out Patients | |
Review Coding Compliance | |
Check Billing Compliance | |
Prepare and Transmit Claims | |
Monitor Payer Adjudication | |
Generate Patient Statements | |
Follow up Patient Payments and Handle Collections | |
The Use of Health Information Technology in Physician Practices | |
Functions of Practice Management Programs | |
Functions of Electronic Health Record Programs | |
Advantages of Electronic Health Records | |
The Impact of HIT on Documentation and Coding | |
HIPAA Legislation and Its Impact on Physician Practices | |
The HITECH Act's Impact on Privacy and Security | |
Medisoft Advanced Training | |
Introduction to Medisoft | |
The Medisoft Databases | |
The Medisoft Menus | |
The Medisoft Toolbar | |
Entering, Editing, Saving, and Deleting Data in Medisoft | |
Changing the Medisoft Program Date | |
Using Medisoft Help | |
Creating and Restoring Backup Files | |
Medisoft's File Maintenance Utilities | |
Using Medisoft Security Features to Ensure HIPAA and HITECH Compliance | |
Entering Patient Information | |
How Patient Information is Organized in Medisoft | |
Entering New Patient Information | |
Searching for Patient Information | |
Editing Patient Information | |
Entering a New Patient | |
Working with Cases | |
Understanding Cases | |
Navigating Cases in Medisoft | |
Entering Patient and Account Information | |
Entering Insurance Information | |
Entering Health Information | |
Entering Other Information | |
Editing Case Information | |
Creating a Case for a New Patient | |
Entering Charge Transactions and Patient Payments | |
Understanding Charges, Payments, and Adjustments | |
Selecting a Patient and Case | |
Entering Charge Transactions | |
Entering Payments Made at the Time of an Office Visit | |
Printing Walkout Receipts | |
Processing a Patient Refund | |
Processing a Nonsufficient Funds (NSF) Check | |
Enter Procedure Charge and a Patient Payment | |
Creating Claims | |
The Role of Claims in the Billing Process | |
Claim Management in Medisoft | |
Creating Claims | |
Locating Claims | |
Editing Claims | |
Changing the Status of Claims | |
Submitting Electronic Claims | |
Create Insurance Claims | |
Posting Insurance Payments and Creating Patient Statements | |
Third-Party Reimbursement Overview | |
Remittance Advice (RA) Processing | |
Entering Insurance Payments | |
Applying Insurance Payments to Charges | |
Entering Capitation Payments | |
Creating Statements | |
Editing Statements | |
Printing Statements | |
Enter Insurance Payments | |
Create Statements | |
Creating Reports | |
Types of Reports in Medisoft | |
Selecting Data for a Report | |
Day Sheets | |
Analysis Reports | |
Patient Ledger Reports | |
Standard Patient Lists | |
Navigating in Medisoft Reports | |
Aging Reports | |
Custom Reports | |
Using Report Designer | |
Print a Patient Day Sheet | |
Print an Insurance Payment by Type Report | |
Collections in the Medical Office | |
Laws Governing Timely Payment of Insurance Claims | |
The Importance of a Financial Policy | |
Working with Collection Agencies | |
Writing Off Uncollectible Accounts | |
Using a Patient Aging Reports for Collections | |
Adding an Account to the Collection List | |
Creating Collection Letters | |
Printing a Collection Tracer Report | |
Print a Patient Aging Report | |
Add a Patient to the Collection List | |
Create a Collection Letter | |
Scheduling | |
The Office Hours Window | |
Entering Appointments | |
Booking Follow-Up Appointments | |
Searching for Available Time Slots | |
Entering Appointments for New Patients | |
Booking Repeated Appointments | |
Rescheduling and Canceling Appointments | |
Creating a Patient Recall List | |
Creating Provider Breaks | |
Printing Schedules | |
Creating an Overdue Balance Report for Patients with Appointments | |
Enter an Appointment | |
Reschedule an Appointment | |
Print a Physician's Schedule | |
Applying Your Knowledge | |
Handling Patient Records and Transactions | |
Inputting Patient Information | |
An Emergency Visit | |
Inputting Transaction Data | |
Entering a New Patient and Transactions | |
Entering and Applying an Insurance Carrier Payment | |
Setting Up Appointments | |
Scheduling Appointments | |
Making an Appointment Change | |
Juggling Schedules | |
Adding Patients to the Recall List | |
Diane Hsu and Michael Syzmanski | |
Changing a Transaction Record | |
Printing Lists and Reports | |
Finding a Patient’s Balance | |
Printing a Schedule | |
Printing Day Sheet Reports | |
Creating a Patient Aging Report | |
Adding Items to the Collection List | |
Creating a Practice Analysis Report | |
Stewart Robertson | |
Michael Syzmanski | |
Putting it all Together | |
Scheduling Appointments | |
Creating Cases | |
Entering Transactions | |
Creating Claims | |
Entering Insurance Payments | |
Creating Patient Statements | |
Printing Reports | |
Entering Patient Payments and Reviewing Overdue Accounts | |
Adding Patients to the Collection List and Creating Collection Letters | |
Source Documents | |
Glossary | |
Index | |
Table of Contents provided by Publisher. All Rights Reserved. |
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