Attach documents to patients, providers, referring doctors, insurance plans and employers.

Store scanned images, Microsoft Word or Excel Files, PDF files, etc.
File documents to Document Types that you define
Specify those Operators, by role or specifically, who may view those documents
Automatically Notify those operators, if any, by role and/or specifically who are to be automatically notified when a document is filed
Indicate, by Document Type, how long the document needs to be retained
Save time, paper and money with the most intuitive electronic remittance posting tool in the industry!
Receive the Explanation of Benefits (EOB) in electronic format
If desired, produce a paper EOB
View an Exceptions Report showing discrepancies between the contracted (allowed) amounts and those on file in MDsuite
Automatically transfer payments, adjustments and reason codes, line-by-line, from the electronic EOB into the MDsuite Post Insurance Payment screen
Make changes and additions, as needed
Allow the payment and all associated data to be posted to all applicable accounts
From the Ledger, view or print the entire EOB or just that portion pertaining to the patient
Faster, more accurate posting of the EOB allows re-allocation of resources to more people-oriented activities such as patient relations, collections, etc.
Communicate more effectively with your patients!
Send to those patients matching your criteria
Store copies, if desired, in the Correspondence section of the Ledger
Creating electronic files saves time and paper!
Most reports can be exported to Excel or saved as HTML or PDF files
Custom Reports can be created and exported in delimited files for use by third parties, e.g., Collection Agencies
It’s faster, more accurate and results in fewer errors!
Fields such as policy numbers can automatically be placed into corresponding MDsuite fields