Auto-posting of family payments
Traditional
software
Most medical billing software requries the user to apply family
payments to a particular date of service. This creates two problems:
1) It takes time to do this...and it is unncessary. Families don't
care...they just want to make sure they get credit for the payment.
So, applying the payment is an unnecessary process...that just increases
the office workload.
2) Inevitably, an insurance check is posted after the family payment...which
results in the date of service being overpaid or underpaid. So,
the user has to transfer money around to zero out all the dates
of service. Again, this just increases the workload in the office.
Summit-Edge
Family payments automatically post to the "right" account...and
to the "right" service date. The user does not have to
spend time "applying" payments...and transferring credits
around. Everything happens in the background.
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