Medisoft Version 25 on Sale Now!
Save Time Processing Your Deposits
You asked and we listened. When you are processing several transactions with the same payor type and payment method, it can be a pain in the you-know-what to constantly set those parameters with each new entry. In Medisoft V25, we’ve eliminated that headache.
Now, when you set the payor and payment type and process the deposit, your next entry will automatically default to those choices for the next transaction. We call this in-screen persistence and it will save you clicks and time so you can group and process your deposits more quickly.
Verify the Correct Insurance Faster with Insurance Codes
In Medisoft V25, you can now see insurance codes along with insurance names on the transaction entry screen. Previously, you would see only the name of the insurance, but multiple names for the same insurance provider in multiple locations can be confusing and slow the efficiency of your workflow. With added insurance codes, the correct insurance is more recognizable, allowing you to quickly verify the correct insurance for the transaction speeding your workflow.
Bill with More Accuracy with Expanded Diagnosis Codes
In Medisoft V25, you can now pull and display up to 12 diagnosis codes from the Patient Case in the unprocessed transaction edits if connected to an EHR or Medisoft Mobile and no diagnosis codes are sent from those sources for the bill. Bill with more accuracy and ensure you are collecting all the revenue you are due.