Haisten Merchant Services

Plus Pack

A variety of reports that help to get more out of MediSoft.

The Plus Pack contains a variety of 29 useful reports!.

Plus Pack is part of Focus Reports Standard and Focus Reports Professional and includes these reports:

Note: If you have trouble viewing these sample reports, make this setting change in Internet Explorer: Click Tools > Internet Options, then click the Advanced tab. Scroll down the list of options to the Multimedia section. Uncheck Enable Automatic Image Resizing and click the Close button to save the setting change. Now you can click any report below and the sample report graphic will display in actual size.


Attorney Summary

Prints one page per patient with each charge and their detailed payments and adjustments.


Collection Detail by Procedure Code

Filter the report by a range of service dates and a range of payment dates. Reports on charges made in one period and payments received in another. Heavily requested report used for provider compensation and payment analysis.

 

Collection Summary by Provider
Provides provider grouping of charges and collections for those charges from different periods.


Collection Summary by Procedure Code

Filter the report by a range of service dates and a range of payment dates. Reports on charges made in one period and payments received in another. Heavily requested report used for provider compensation and payment analysis.


Daily Appointment Count by Reason Code

Helps analyze services rendered by ailment or other reason.


Daily Deposit Summary

Totals deposits entered by day and type.


Immunization History

One-patient-per-page report which includes all procedures performed for a patient that fall in the procedure code range for immunizations. Useful in pediatrics and family practices.


Insurance Payments by Type

Summary of payments in a date range by insurance carrier type.


Insurance Payments by Type - Chart

Pie chart of insurance payments by type.


Overpaid Charges

Lists overpaid charges with summary payments and adjustments by source.


Patient Email Export

 

Export patient email addresses for electronic communication.


Patient List by Outside Primary Care Provider
Identify sources of patients in a specialty practice by PCP.


Patients by Outside Primary Care Provider - Chart
Pie chart of outside primary care providers by patient count.


Patient List by Primary Diagnosis
Lists patients by the primary diagnosis in billing transactions.


Patient Mailing Labels - Zip Sort
Facilitates bulk mail preparation.


Patients by Zip Code - Chart
Helps analyze geographic distribution of patients around a practice’s office.


Practice Analysis Grouped by Account Code
Helps an accountant properly record charges, payments and adjustments in a practice’s general ledger.


Procedure Code Reimbursement
Helps analyze how much a practice is paid by procedure from all sources.


Procedure Code Units by Month
Monthly table listing a year’s information on quantities of services performed.


Procedures Billed Pie Chart
Analyzes the number of procedures billed during a time period.


Remainder Statement (with Aging)
Plain paper patient remainder statement with remainder balance aging. Note: Does not work internally with MediSoft statement management functions.

 

Remainder Statement (Insurance Pending)
Patient remainder statement with detailed charges that are pending insurance response. Plain paper format. Note: Does not work internally with MediSoft statement management functions.

 

Remainder Statement (Insurance Pending Day Summary)
Patient remainder statement with balance currently due from patient and other charges that are pending insurance. Plain paper format. Note: Does not work internally with MediSoft statement management functions.

 

Unapplied or Partially Applied Adjustments
Pinpoints account adjustments that have been entered but not applied.


Unapplied or Partially Applied Payments
Assists in open-item accounting by confirming that payments have been completely applied.


Unbilled Secondary/Tertiary Claims
Unbilled secondary claim report lists secondary claims for which a response was received from the primary carrier but have not yet been billed.

Unbilled tertiary claim report lists tertiary claims for which a response was received from the primary and secondary carriers but have not yet been billed.

 

To download and view or print sample Plus Pack reports, click here plus.zip

You will need Acrobat Reader to view the reports

 

To order Focus Reports,

 

 

MediSoft and NDCMedisoft are trademarks of NDCHealth. Focus Reports is a trademark of Inborne Technologies.