Practice Partner Medical Billing

View important items and tasks in the operator dashboard, including messages, electronic encounter forms, to-do notes and status of delinquent accounts
Create multiple fee schedules by provider and insurance carrier
Configure posting screens, modify payment screens to match columns on EOBs
Quickly search and find guarantor and patient information - by name, social security number, insurance, telephone numbers, and more
Print work summary for reconciliation purpose
Easily track ledger posting work for a particular time period or user-defined batch

Submit electronic claims and payments and track progress of each insurance claim online through the clearinghouse
Manage to-dos and automate patient and insurance follow-up through the collection module
Check claims as they are posted for compliance with insurance rules with a real-time coding wizard and reduce rejections
Store images of EOBs and link to payments
Easily track cases, co-pays and insurance authorizations
Drill down to patient accounts directly from the interactive accounts receivables screen with one click
Produce many numerous reports such as A/R aging, insurance payment comparables, RVUs by procedure/provider, insurance receivables, analysis of procedure and diagnosis codes posted, and cash receipts

Automate payment posting with electronic remittance and automatically calculate adjustments and patient payment portion
Open multiple patient ledgers simultaneously
Create groups of up to thirty procedures commonly performed together and use a single code to automatically post charges
Decrease data entry with electronic remittance and electronic encounter forms