{"id":545,"date":"2019-06-17T21:03:33","date_gmt":"2019-06-17T21:03:33","guid":{"rendered":"https:\/\/www.2kmedicalsoftware.com\/Medisoft-Blog\/?p=545"},"modified":"2019-06-17T21:03:38","modified_gmt":"2019-06-17T21:03:38","slug":"billflash-patient-statement-enhancements-for-medisoft-23","status":"publish","type":"post","link":"https:\/\/www.2kmedicalsoftware.com\/Medisoft-Blog\/billflash-patient-statement-enhancements-for-medisoft-23\/","title":{"rendered":"BillFlash Patient Statement Enhancements for Medisoft 23"},"content":{"rendered":"\n<p>Several updates have been made that allow you to:<\/p>\n\n\n\n<ul><li> Send cash payments from patients to BillFlash so that their accounts at BillFlash coincide with their accounts in Medisoft.<\/li><li> Edit any field in the Payment area of the screen (other than Payor Type) for BillFlash payments so the payment can be posted correctly<\/li><\/ul>\n\n\n\n<p><strong>Updated Deposit Screen<\/strong><br>The OfficePay button is now enabled when you select Cash as a Payment Method. This allows you to send the cash payment to BillFlash so that the patient\/guarantor\u2019s account at BillFlash is up to date and balanced. In addition, the patient name is now sent to BillFlash.<\/p>\n\n\n\n<figure class=\"wp-block-image\"><img decoding=\"async\" loading=\"lazy\" width=\"520\" height=\"356\" src=\"https:\/\/i0.wp.com\/www.2kmedicalsoftware.com\/Medisoft-Blog\/wp-content\/uploads\/2019\/06\/image-21.png?resize=520%2C356&#038;ssl=1\" alt=\"\" class=\"wp-image-547\" srcset=\"https:\/\/i0.wp.com\/www.2kmedicalsoftware.com\/Medisoft-Blog\/wp-content\/uploads\/2019\/06\/image-21.png?w=520&amp;ssl=1 520w, https:\/\/i0.wp.com\/www.2kmedicalsoftware.com\/Medisoft-Blog\/wp-content\/uploads\/2019\/06\/image-21.png?resize=300%2C205&amp;ssl=1 300w\" sizes=\"(max-width: 520px) 100vw, 520px\" data-recalc-dims=\"1\" \/><\/figure>\n\n\n\n<p><strong>Updated Transaction Entry screen<\/strong><br>The OfficePay button is now enabled when you select a code with a Type of Cash payment as a Pay\/Adj Code. This allows you to send the cash payment to BillFlash so that the patient\/guarantor\u2019s account at BillFlash is up to date and balanced. In addition, the patient name is now sent to BillFlash as well.<\/p>\n\n\n\n<figure class=\"wp-block-image\"><img decoding=\"async\" loading=\"lazy\" width=\"874\" height=\"490\" src=\"https:\/\/i0.wp.com\/www.2kmedicalsoftware.com\/Medisoft-Blog\/wp-content\/uploads\/2019\/06\/image-22.png?resize=874%2C490&#038;ssl=1\" alt=\"\" class=\"wp-image-548\" srcset=\"https:\/\/i0.wp.com\/www.2kmedicalsoftware.com\/Medisoft-Blog\/wp-content\/uploads\/2019\/06\/image-22.png?w=874&amp;ssl=1 874w, https:\/\/i0.wp.com\/www.2kmedicalsoftware.com\/Medisoft-Blog\/wp-content\/uploads\/2019\/06\/image-22.png?resize=300%2C168&amp;ssl=1 300w, https:\/\/i0.wp.com\/www.2kmedicalsoftware.com\/Medisoft-Blog\/wp-content\/uploads\/2019\/06\/image-22.png?resize=768%2C431&amp;ssl=1 768w\" sizes=\"(max-width: 874px) 100vw, 874px\" data-recalc-dims=\"1\" \/><\/figure>\n\n\n\n<p>In addition, you can now edit any field in the Payment area of the screen for BillFlash payments.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Several updates have been made that allow you to: Send cash payments from patients to BillFlash so that their accounts at BillFlash coincide with their accounts in Medisoft. Edit any field in the Payment area of the screen (other than Payor Type) for BillFlash payments so the payment can be posted correctly Updated Deposit ScreenThe &hellip;<\/p>\n<p class=\"read-more\"> <a class=\"\" href=\"https:\/\/www.2kmedicalsoftware.com\/Medisoft-Blog\/billflash-patient-statement-enhancements-for-medisoft-23\/\"> <span class=\"screen-reader-text\">BillFlash Patient Statement Enhancements for Medisoft 23<\/span> Read More &raquo;<\/a><\/p>\n","protected":false},"author":1,"featured_media":546,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"site-sidebar-layout":"default","site-content-layout":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","theme-transparent-header-meta":"default","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":""},"categories":[10],"tags":[],"aioseo_notices":[],"jetpack_featured_media_url":"https:\/\/i0.wp.com\/www.2kmedicalsoftware.com\/Medisoft-Blog\/wp-content\/uploads\/2019\/06\/BillFlash-Patient-Statements.png?fit=595%2C291&ssl=1","jetpack-related-posts":[{"id":251,"url":"https:\/\/www.2kmedicalsoftware.com\/Medisoft-Blog\/set-up-program-options-in-medisoft\/","url_meta":{"origin":545,"position":0},"title":"How to setup Program Options in Medisoft","author":"2kmedical","date":"May 15, 2019","format":false,"excerpt":"https:\/\/vimeo.com\/337642147 01.\u00a0\u00a0From the main menu, click FILE then PROGRAM OPTIONS. 02.\u00a0\u00a0The GENERAL tab is the first to appear.\u00a0\u00a0Here you can change settings related to backups, startup, calculations, and account alerts, among others.\u00a0\u00a0For more information on each item, press F1 on your keyboard, then select the GENERAL tab. 03.\u00a0\u00a0Next is the\u2026","rel":"","context":"In &quot;How To&quot;","block_context":{"text":"How To","link":"https:\/\/www.2kmedicalsoftware.com\/Medisoft-Blog\/category\/medisoft-training\/"},"img":{"alt_text":"Medisoft Program Options","src":"https:\/\/i0.wp.com\/www.2kmedicalsoftware.com\/Medisoft-Blog\/wp-content\/uploads\/2019\/05\/Medisoft-Key-3.png?fit=750%2C500&ssl=1&resize=350%2C200","width":350,"height":200},"classes":[]},{"id":499,"url":"https:\/\/www.2kmedicalsoftware.com\/Medisoft-Blog\/auto-assign-statement-notes-medisoft-23\/","url_meta":{"origin":545,"position":1},"title":"Auto-Assign Statement Notes","author":"2kmedical","date":"June 6, 2019","format":false,"excerpt":"Transaction documentation now includes 3 note fields instead of 1! Users can enter notes into separate internal, statement, and other note fields. Don\u2019t worry, your existing notes are automatically moved to the new note format when you upgrade. Statement and internal notes are also available in Remittance posting with Auto-Assign\u2026","rel":"","context":"In &quot;What's New&quot;","block_context":{"text":"What's New","link":"https:\/\/www.2kmedicalsoftware.com\/Medisoft-Blog\/category\/medisoft-23\/"},"img":{"alt_text":"Medisoft Patient Statements","src":"https:\/\/i0.wp.com\/www.2kmedicalsoftware.com\/Medisoft-Blog\/wp-content\/uploads\/2019\/06\/doctor-patient.jpg?fit=1200%2C825&ssl=1&resize=350%2C200","width":350,"height":200},"classes":[]},{"id":693,"url":"https:\/\/www.2kmedicalsoftware.com\/Medisoft-Blog\/medisoft-software-v25\/","url_meta":{"origin":545,"position":2},"title":"Medisoft v25 Pre-Sale is now.","author":"2kmedical","date":"October 20, 2020","format":false,"excerpt":"We are offering discounted pricing on Medisoft V25 to customers that purchase by\u00a0November 20, 2020. After that the price goes up.\u00a0 Don't miss out on your opportunity to reserve your copy at the reduced rate. Contact us immediately to get started today.\u00a0 Click below for a quick video on what\u2026","rel":"","context":"In &quot;What's New&quot;","block_context":{"text":"What's New","link":"https:\/\/www.2kmedicalsoftware.com\/Medisoft-Blog\/category\/medisoft-23\/"},"img":{"alt_text":"","src":"https:\/\/i0.wp.com\/www.2kmedicalsoftware.com\/Medisoft-Blog\/wp-content\/uploads\/2020\/10\/MedisoftV25_300x250V2.png?fit=300%2C250&ssl=1&resize=350%2C200","width":350,"height":200},"classes":[]},{"id":824,"url":"https:\/\/www.2kmedicalsoftware.com\/Medisoft-Blog\/medisoft-patient-payments\/","url_meta":{"origin":545,"position":3},"title":"How to Apply Patient Payments in Medisoft","author":"2kmedical","date":"June 1, 2021","format":false,"excerpt":"https:\/\/vimeo.com\/557804319 Patient Payments in Medisoft There are two ways to enter patient payments in Medisoft; Directly in Transaction Entry, or via Deposit entry. First let\u2019s take a look at entering patient payments via Transaction Entry. Access Transaction Entry via the Activities menu. Select a patient Chart, and if there are\u2026","rel":"","context":"In &quot;How To&quot;","block_context":{"text":"How To","link":"https:\/\/www.2kmedicalsoftware.com\/Medisoft-Blog\/category\/medisoft-training\/"},"img":{"alt_text":"Medisoft Patient Payment","src":"https:\/\/i0.wp.com\/www.2kmedicalsoftware.com\/Medisoft-Blog\/wp-content\/uploads\/2021\/06\/Patient-Payments.jpg?fit=832%2C420&ssl=1&resize=350%2C200","width":350,"height":200},"classes":[]},{"id":813,"url":"https:\/\/www.2kmedicalsoftware.com\/Medisoft-Blog\/medisoft-insurance-payments\/","url_meta":{"origin":545,"position":4},"title":"How to Apply Insurance Payments in Medisoft","author":"2kmedical","date":"May 19, 2021","format":false,"excerpt":"https:\/\/vimeo.com\/552510248 There are two different ways to enter Insurance Payments in Medisoft, (1) on a case-by-case basis, or (2) in bulk via \u201cDeposit Entry\u201d. The first method may be preferable when entering Insurance Payments for one patient, case, or date of service. The second method is preferable when entering Insurance\u2026","rel":"","context":"In &quot;How To&quot;","block_context":{"text":"How To","link":"https:\/\/www.2kmedicalsoftware.com\/Medisoft-Blog\/category\/medisoft-training\/"},"img":{"alt_text":"Insurance Payments in Medisoft","src":"https:\/\/i0.wp.com\/www.2kmedicalsoftware.com\/Medisoft-Blog\/wp-content\/uploads\/2021\/05\/Medisoft-Apply-Insurance-Payment-1.png?fit=1200%2C783&ssl=1&resize=350%2C200","width":350,"height":200},"classes":[]},{"id":574,"url":"https:\/\/www.2kmedicalsoftware.com\/Medisoft-Blog\/setup-procedure-codes-in-medisoft\/","url_meta":{"origin":545,"position":5},"title":"How to enter a procedure code in Medisoft","author":"2kmedical","date":"July 15, 2019","format":false,"excerpt":"https:\/\/vimeo.com\/348263064 01. To add a new Procedure Code, or edit an existing record, go to LISTS then PROCEDURE \/PAYMENT\/ADJ CODES. 02. The following are the different types of codes (and what they\u2019re for) that can be entered here: Procedure Charge - CPT codes representing services rendered billable to insurance.Product Charge\u2026","rel":"","context":"In &quot;How To&quot;","block_context":{"text":"How To","link":"https:\/\/www.2kmedicalsoftware.com\/Medisoft-Blog\/category\/medisoft-training\/"},"img":{"alt_text":"Procedure Codes in Medisoft","src":"https:\/\/i0.wp.com\/www.2kmedicalsoftware.com\/Medisoft-Blog\/wp-content\/uploads\/2019\/07\/procedure-codes.jpg?fit=1200%2C800&ssl=1&resize=350%2C200","width":350,"height":200},"classes":[]}],"_links":{"self":[{"href":"https:\/\/www.2kmedicalsoftware.com\/Medisoft-Blog\/wp-json\/wp\/v2\/posts\/545"}],"collection":[{"href":"https:\/\/www.2kmedicalsoftware.com\/Medisoft-Blog\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.2kmedicalsoftware.com\/Medisoft-Blog\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.2kmedicalsoftware.com\/Medisoft-Blog\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.2kmedicalsoftware.com\/Medisoft-Blog\/wp-json\/wp\/v2\/comments?post=545"}],"version-history":[{"count":0,"href":"https:\/\/www.2kmedicalsoftware.com\/Medisoft-Blog\/wp-json\/wp\/v2\/posts\/545\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.2kmedicalsoftware.com\/Medisoft-Blog\/wp-json\/wp\/v2\/media\/546"}],"wp:attachment":[{"href":"https:\/\/www.2kmedicalsoftware.com\/Medisoft-Blog\/wp-json\/wp\/v2\/media?parent=545"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.2kmedicalsoftware.com\/Medisoft-Blog\/wp-json\/wp\/v2\/categories?post=545"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.2kmedicalsoftware.com\/Medisoft-Blog\/wp-json\/wp\/v2\/tags?post=545"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}