MicroMD PM streamlines billing operations, putting both patient financial overviews and transaction details at your fingertips.
All charges, payments, write-offs, adjustments, refunds, aging and encounters related to a given claim are easily accessible in MicroMD PM. For inquiries, billers simply double-click a payment line to drill down into greater detail.
- Maintain multiple, customized charge slips and assign the correct slip based on appointment type, provider or other criteria.
- Define explosion codes for grouping multiple charges and posting them under a single code.
- Post payments manually, one at a time, in batch mode, or with AutoPosting for payments from electronic remittance.
- Generate simple bills, which show only patient-responsible amounts, or more detailed statements, which include amounts pending from payers.
- Check claims for common errors and diagnosis codes for appropriate 4th or 5th digit, as well as a through check of the entire claim for CCI concepts with MicroMD PM Code Scrubbing functions.
- Create custom EDI checks and messages, which allows you to identify errors before you submit the claims.
- Integrate with MicroMD EMR or another electronic medical record (EMR) system for completely automated charge capture.