{"id":836,"date":"2021-07-13T22:48:28","date_gmt":"2021-07-13T22:48:28","guid":{"rendered":"https:\/\/www.2kmedicalsoftware.com\/Medisoft-Blog\/?p=836"},"modified":"2021-07-15T17:59:34","modified_gmt":"2021-07-15T17:59:34","slug":"medisoft-revenue-management-change-healthcare","status":"publish","type":"post","link":"https:\/\/www.2kmedicalsoftware.com\/Medisoft-Blog\/medisoft-revenue-management-change-healthcare\/","title":{"rendered":"How to setup Medisoft Revenue Management for Change Healthcare"},"content":{"rendered":"\n
\nhttps:\/\/vimeo.com\/574564775\n<\/div><\/figure>\n\n\n\n

PREREQUISITS<\/p>\n\n\n\n

  1. On any workstation (including the server) that will use Revenue Management, adjust the following settings. You can search for the following settings via the Task Bar:<\/li><\/ol>\n\n\n\n
    \"\"<\/figure>\n\n\n\n
    1. DEP (Data Execution Prevention); Should be set to \u201cTurn on DEP for essential Windows programs and services only\u201d. You can find this setting by searching Windows for \u201cAdvanced System Settings\u201d.<\/li>
    2. UAC (User Account Control); Should be set to the lowest setting, \u201cNever Notify\u201d.
      *Note: You may need to login as \u201cAdministrator\u201d to adjust this setting.<\/li><\/ol>\n\n\n\n
      \"\"<\/figure>\n\n\n\n
      \"\"<\/figure>\n\n\n\n
      \"\"<\/figure>\n\n\n\n

      3. UAC (User Account Control); Should be set to the lowest setting, \u201cNever Notify\u201d.<\/p>\n\n\n\n

      \"\"<\/figure>\n\n\n\n
      \"\"
      *Note: You may need to login as \u201cAdministrator\u201d to adjust this setting.<\/figcaption><\/figure>\n\n\n\n

      This setting may be modified via the registry, however this is only recommended for Advanced Users, if you are unfamiliar with modifying the registry, please call support for help.<\/p>\n\n\n\n

      HKLM\\SOFTWARE\\Microsoft\\Windows\\CurrentVersion\\Policies\\System
      \nSet \u201cEnableLUA\u201d = \u201c0\u201d<\/p>\n\n\n\n

      \u2003 PRACTICE MANAGEMENT SETUP<\/p>\n\n\n\n

      1. Make sure logins are setup in the Practice Management System (\u201cPMS\u201d) database as Revenue Management requires a login.<\/li>
      2. Verify information needed to bill claims (like Practice information, Providers, IDs, etc.) is setup.<\/li>
      3. Go to Lists, then EDI Receivers, New and enter a code and name.
        <\/li><\/ol>\n\n\n\n
        \"\"<\/figure>\n\n\n\n

        4. Go to Lists, then Insurance, then Carriers and edit. On the EDI\/Eligibility tab select CHNG as EDI Receiver enter the appropriate 4-digit Payer ID (use \u201cCHC Payer ID). The Change Healthcare\u2019s payer search can currently be found at: https:\/\/connectcenter.changehealthcare.com\/#\/site\/payers<\/a>
        <\/p>\n\n\n\n

        \"\"<\/figure>\n\n\n\n

        *Optionally: If you\u2019ve also signed up for Eligibility Verification, now would be a good time to
        enter that ID (use \u201cEligibility ID\u201d) as well.<\/p>\n\n\n\n

        *Note: The \u201c9999\u201d is just an example, use the appropriate ID from Change Healthcare\u2019s Payer List.
        \n*Note: Some payers may require additional paperwork (Payer Agreement), see above link.<\/p>\n\n\n\n

        SERVER SETUP

        1. Create a folder called RMData in the Medidata folder.<\/p>\n\n\n\n

        \"\"<\/figure>\n\n\n\n

        2.  In the Windows\nStart-menu, go to \u201cPrograms\u201d or \u201cAll Programs\u201d, then \u201cRevenue Management\u201d.  Select \u201cCheck for Updates\u201d.  If the PMS is still open and updates are\nfound, close the PMS.  Complete the\nupdate process if updates are found, or click Close<\/strong> if none are found.<\/p>\n\n\n\n

        \"\"<\/figure>\n\n\n\n

        3.  Go to Activities<\/strong>, then Revenue Management<\/strong>, then Revenue Management<\/strong><\/p>\n\n\n\n

        4.  Click Create<\/strong>, then browse to and select the \u201cRMData\u201d folder, then click OK<\/strong>.<\/p>\n\n\n\n

        \"\"<\/figure>\n\n\n\n

        5. Browse to and select the “RMData” folder, then click “OK”.<\/p>\n\n\n\n

        \"\"<\/figure>\n\n\n\n

        <\/p>\n\n\n\n

        6.  If the \u201cDB List Upgrade\u201d window appears, click OK<\/strong>, otherwise continue on to the next step.<\/p>\n\n\n\n

        \"\"<\/figure>\n\n\n\n

        7.  If the \u201cRevenue Management Update\u201d window appears, click Next<\/strong> then Close<\/strong> (since the updater was run in \u201cStep 2\u201d, no updates should be found<\/em>).
        <\/p>\n\n\n\n

        \"\"<\/figure>\n\n\n\n

        8.  On the \u201cAdd Practice\u201d window, select the practice you\u2019re trying to setup, then click OK<\/strong>.<\/p>\n\n\n\n

        \"\"<\/figure>\n\n\n\n

        9.  On the \u201cDatabase Upgrade\u201d window, click OK<\/strong><\/p>\n\n\n\n

        \"\"<\/figure>\n\n\n\n

        10.  On the \u201cConfigure?\u201d window, click OK<\/strong>.<\/p>\n\n\n\n

        \"\"<\/figure>\n\n\n\n

        11.  On the \u201cConnection Wizard\u201d window, click Next<\/strong>.<\/p>\n\n\n\n

        \"\"<\/figure>\n\n\n\n

        12.  Enter a Login Name<\/strong> and Password<\/strong>.<\/p>\n\n\n\n

        \"\"<\/figure>\n\n\n\n

        13.  Select a \u201cConnection\u201d that begins with \u201cChangeHealthcare 2521 MS General\u201d and ends with the value that best describes the type of claims you send:  General (used in most cases), or\u2026 Ambulance, DME, ESRD, Rehab, Rural.<\/p>\n\n\n\n

        \"\"<\/figure>\n\n\n\n

        14.  Select the receiver setup for Change Healthcare and click next (Practice Management Setup; \u201cStep 3\u201d<\/em>).<\/p>\n\n\n\n

        \"\"<\/figure>\n\n\n\n

        15.  Complete the following fields on the \u201cAdditional Receiver Information\u201d window (it is not necessary to complete the \u201cSecondary Contact Information\u201d<\/em>).<\/p>\n\n\n\n

        Group Practice<\/strong>: Select\/check if this is a Group Practice (one that has a Group\/Practice NPI).
        Primary Contact; <\/strong>Name: Enter a first and last name.
        Primary Contact; <\/strong>Type: Select \u201cTE\/Telephone\u201d.
        Primary Contact; Number: <\/strong> Enter the contact telephone number.
        ISA\/GS Submitter ID: <\/strong> Enter your Change Healthcare assigned ID (\u201cp\u201d + \u201cSubmitter ID\u201d).
        1000A Submitter Name:<\/strong> This will default to the practice name, change if desired.
        1000A Submitter ID:<\/strong> Enter the \u201cBilling ID\u201d + \u201cSubmitter ID\u201d.
        Taxonomy: <\/strong>Leave blank
        User ID: <\/strong>Enter your Change Healthcare assigned ID (\u201cp\u201d + \u201cSubmitter ID\u201d).
        Password: <\/strong> Enter your Change Healthcare assigned password.
        Communication Session: <\/strong> Leave default; \u201cCHCL\u201d.<\/p>\n\n\n\n

        \"\"<\/figure>\n\n\n\n

        16.  Click Next,<\/strong> then click Next <\/strong>on the following screen (\u201cConfiguring Receivers\u201d<\/em>).<\/p>\n\n\n\n

        17.  On the \u201cEdit Receivers\u201d window, find the line for the EDI Receiver being setup, and make changes to the fields as necessary (click outside the fields to return to the main grid<\/em>):

        Check GroupPractice or UseBilling Service if this applies to you. Scroll for additional settings.
        <\/p>\n\n\n\n

        \"\"<\/figure>\n\n\n\n

        18. ClaimNumberFormat:<\/strong> Select desired option (click in field for options).
        SupressLegacy: <\/strong>It is recommended to check this option (this prevents non-NPI\/EIN IDs).
        SendDrugLoop: <\/strong>If NDC information may be transmitted, select this option.
        <\/p>\n\n\n\n

        \"\"<\/figure>\n\n\n\n

        19. For “EntityType” select Non-Person for Group, or Person for an Individual.<\/p>\n\n\n\n

        \"\"<\/figure>\n\n\n\n

        20. Click “Claim Status” to view additional settings.
        <\/p>\n\n\n\n

        \"\"<\/figure>\n\n\n\n

        21. Click “Outbound Claims” to verify iGuide settings.<\/p>\n\n\n\n

        \"\"<\/figure>\n\n\n\n

        22. For the IGuide setting Select “Outbound Claims (837P MS25 Claim – Standard)” for Professional Claims or (837I MS25 5010 Claim \u2013 General UB04) for Institutional Claims.<\/p>\n\n\n\n

        \"\"<\/figure>\n\n\n\n

        23. Click Finish when done.<\/p>\n\n\n\n

        24. Highlight the practice and then click “Select”.<\/p>\n\n\n\n

        \"\"<\/figure>\n\n\n\n

        25. The Revenue Management main window should open.  If the \u201cClaim Editor Database Update\u201d window also appears, close Revenue Management, then click Next<\/strong> on the update window.  Click Next<\/strong>, then Start<\/strong>.  When the update finishes, click Finish<\/strong>.  Open Revenue Management again.
        <\/p>\n\n\n\n

        \"\"<\/figure>\n\n\n\n

        26. Click “Next” and then “Start” and the update process will begin.<\/p>\n\n\n\n

        \"\"<\/figure>\n\n\n\n

        27. Wait for the update process to complete.
        <\/p>\n\n\n\n

        \"\"<\/figure>\n\n\n\n

        28. If Revenue Management is still open click close it and retry.

        29. When the “Claim Editor Database Path” window appears click start.

        30. When the “Update Successful” message appears, click “Finish”.

        31. Go to “Activities” then “Revenue Management” then Revenue Management.<\/p>\n\n\n\n

        32. On the “Install?” window verify now else is in Revenue Management and then click “Yes”.
        <\/p>\n\n\n\n

        \"\"<\/figure>\n\n\n\n

        33. On the “Install Claims Editor Update” window click “OK”.<\/p>\n\n\n\n

        \"\"<\/figure>\n\n\n\n

        34. When “The Claims Editor update has been installed” message appears, click “OK”.<\/p>\n\n\n\n

        35. Go to “Activities” then “Revenue Management” then Revenue Management. <\/p>\n\n\n\n

        36. Go to “Configure” then “Preferences”.<\/p>\n\n\n\n

        \"\"<\/figure>\n\n\n\n

        37. Select the \u201cRevenue Management\u201d tab, then select the \u201cRemit Posting Options\u201d sub-tab.  Select default posting code for Adjustment, Withhold, Deductible, and Take Back. <\/p>\n\n\n\n

        \"\"<\/figure>\n\n\n\n

        38. Select the Claims Editor<\/strong> tab and click Next.
        <\/p>\n\n\n\n

        \"\"<\/figure>\n\n\n\n

        39. Click Next<\/strong>, then select any state(s) where services are performed. <\/p>\n\n\n\n

        \"\"<\/figure>\n\n\n\n

        40. Click Next<\/strong>, then select any Payers to which claims may be sent.  If none of the listed payers apply, you do still have to select at least one. <\/p>\n\n\n\n

        \"\"<\/figure>\n\n\n\n

        41. Click Next<\/strong>, then select any services the practice performs.  Optionally; Select to Suppress Dx Warnings<\/strong>.<\/p>\n\n\n\n

        \"\"<\/figure>\n\n\n\n

        42 Click Next<\/strong>, then choose a CCI Edit Type<\/strong> and Global Periods Option<\/strong>.<\/p>\n\n\n\n

        \"\"<\/figure>\n\n\n\n

        43. Click Next<\/strong>, then Finish<\/strong>, then Save<\/strong>. <\/p>\n\n\n\n

        \"\"<\/figure>\n\n\n\n

        44. Go back to Configure<\/strong>, then Preferences<\/strong>. <\/p>\n\n\n\n

        \"\"<\/figure>\n\n\n\n

        45. Select the Assign Posting Codes tab. Set your desired \u201cInsurance Adjustment\u201d code under the CHCL column (and under any other EDI receivers if you maybe posting remittance for those insurances), next to \u201c42\u201d and \u201c45\u201d. These correspond to \u201cCO42\u201d and \u201cCO45\u201d.<\/p>\n\n\n\n

        \"\"
        *Note: These are just examples, your claim types, insurance carriers, and code preferences will determine
        what codes should be set, and the code is your preference.<\/figcaption><\/figure>\n\n\n\n

        46. Optionally; Set any other adjustment reason code numbers to the desired \u201cInsurance Adjustment\u201d Code, under the appropriate receiver column.\u00a0 For example, if you need to post an \u201cOA23\u201d, set the desired \u201cInsurance Adjustment\u201d code, next to \u201c23\u201d, under the CHCL column <\/p>\n\n\n\n

        \"\"<\/figure>\n\n\n\n

        If you have multiple \u201cEDI Receivers\u201d (setup for different insurances), you can set them to use a different \u201cInsurance Adjustment\u201d codes:<\/p>\n\n\n\n

        \"\"<\/figure>\n\n\n\n

        If you have multiple \u201cEDI Receivers\u201d (setup for different insurances), and you want one or more of them to use a different \u201cInsurance Adjustment\u201d code, that can be setup as well:<\/p>\n\n\n\n

        \"\"<\/figure>\n\n\n\n

        47. Click Save when finished.<\/p>\n\n\n\n

        \"\"<\/figure>\n\n\n\n

        CONNECTING WORKSTATIONS<\/strong>

        1. Go to Windows Start menu, then \u201cRevenue Management\u201d, then select \u201cCheck for Updates\u201d, or search via the Task Bar: <\/p>\n\n\n\n

        \"\"<\/figure>\n\n\n\n

        2. Go to “Activities” then “Revenue Management” the “Revenue Management”.

        3. Click Connect.<\/p>\n\n\n\n

        \"\"<\/figure>\n\n\n\n

        4. Browse in to \u201cRMData\u201d folder on your server, then select the \u201cCMDBList\u201d file, and click Open<\/strong>. <\/p>\n\n\n\n

        \"\"<\/figure>\n\n\n\n

        5. Revenue Management should open in a moment.<\/p>\n\n\n\n

        \"\"<\/figure>\n\n\n\n



        <\/p>\n\n\n\n





        <\/p>\n","protected":false},"excerpt":{"rendered":"

        PREREQUISITS On any workstation (including the server) that will use Revenue Management, adjust the following settings. You can search for the following settings via the Task Bar: DEP (Data Execution Prevention); Should be set to \u201cTurn on DEP for essential Windows programs and services only\u201d. You can find this setting by searching Windows for \u201cAdvanced …<\/p>\n

        How to setup Medisoft Revenue Management for Change Healthcare<\/span> Read More »<\/a><\/p>\n","protected":false},"author":1,"featured_media":838,"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":[9],"tags":[],"aioseo_notices":[],"jetpack_featured_media_url":"https:\/\/i0.wp.com\/www.2kmedicalsoftware.com\/Medisoft-Blog\/wp-content\/uploads\/2021\/07\/revenue-management.png?fit=1077%2C578&ssl=1","jetpack-related-posts":[{"id":525,"url":"https:\/\/www.2kmedicalsoftware.com\/Medisoft-Blog\/revenue-management-remittance-enhancements-medisoft-23\/","url_meta":{"origin":836,"position":0},"title":"Revenue Manager Remittance Auto-Posting Now Shows Secondary Status","author":"2kmedical","date":"June 6, 2019","format":false,"excerpt":"Secondary claim processing has never been more important. The Revenue Manager remittance posting grid has been updated to show the claim status and save billers time and clicks when working the secondary payer. The secondary payer name and filing method are also included in the grid so that you can\u2026","rel":"","context":"In "What's New"","block_context":{"text":"What's New","link":"https:\/\/www.2kmedicalsoftware.com\/Medisoft-Blog\/category\/medisoft-23\/"},"img":{"alt_text":"Medisoft ERA Posting","src":"https:\/\/i0.wp.com\/www.2kmedicalsoftware.com\/Medisoft-Blog\/wp-content\/uploads\/2019\/06\/image-14.png?fit=715%2C552&ssl=1&resize=350%2C200","width":350,"height":200},"classes":[]},{"id":793,"url":"https:\/\/www.2kmedicalsoftware.com\/Medisoft-Blog\/medisoft-taxonomy-codes\/","url_meta":{"origin":836,"position":1},"title":"How to Enter Taxonomy Codes in Medisoft","author":"2kmedical","date":"February 26, 2021","format":false,"excerpt":"https:\/\/vimeo.com\/517253958 Placing a Taxonomy code on a claim will vary depending on the method, paper or electronic, and if electronic, may still vary further depending on what clearinghouse you\u2019re sending to, and what electronic method is used to generate the claims. First let\u2019s take a look at \u201cPaper claims\u201d, and\u2026","rel":"","context":"In "How To"","block_context":{"text":"How To","link":"https:\/\/www.2kmedicalsoftware.com\/Medisoft-Blog\/category\/medisoft-training\/"},"img":{"alt_text":"Medisoft Taxonomy Codes","src":"https:\/\/i0.wp.com\/www.2kmedicalsoftware.com\/Medisoft-Blog\/wp-content\/uploads\/2021\/02\/Taxonomy-Codes.png?fit=996%2C467&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":836,"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 "What's New"","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":749,"url":"https:\/\/www.2kmedicalsoftware.com\/Medisoft-Blog\/medisoft-deposit-list\/","url_meta":{"origin":836,"position":3},"title":"New Deposit List Screen","author":"2kmedical","date":"January 25, 2021","format":false,"excerpt":"https:\/\/player.vimeo.com\/video\/461407881 When entering deposits in the Deposit (new) screen, Medisoft will retain the Payor Type and Payment Method information after you save a new deposit. In this way, if you have multiple transactions to enter for the same Payor Type and payment Method, you do not have to change these\u2026","rel":"","context":"In "What's New"","block_context":{"text":"What's New","link":"https:\/\/www.2kmedicalsoftware.com\/Medisoft-Blog\/category\/medisoft-23\/"},"img":{"alt_text":"Medisoft Deposit Lists","src":"https:\/\/i0.wp.com\/www.2kmedicalsoftware.com\/Medisoft-Blog\/wp-content\/uploads\/2021\/01\/Deposit-List.png?fit=513%2C358&ssl=1&resize=350%2C200","width":350,"height":200},"classes":[]},{"id":251,"url":"https:\/\/www.2kmedicalsoftware.com\/Medisoft-Blog\/set-up-program-options-in-medisoft\/","url_meta":{"origin":836,"position":4},"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 "How To"","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":836,"position":5},"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 "What's New"","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":[]}],"_links":{"self":[{"href":"https:\/\/www.2kmedicalsoftware.com\/Medisoft-Blog\/wp-json\/wp\/v2\/posts\/836"}],"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=836"}],"version-history":[{"count":0,"href":"https:\/\/www.2kmedicalsoftware.com\/Medisoft-Blog\/wp-json\/wp\/v2\/posts\/836\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.2kmedicalsoftware.com\/Medisoft-Blog\/wp-json\/wp\/v2\/media\/838"}],"wp:attachment":[{"href":"https:\/\/www.2kmedicalsoftware.com\/Medisoft-Blog\/wp-json\/wp\/v2\/media?parent=836"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.2kmedicalsoftware.com\/Medisoft-Blog\/wp-json\/wp\/v2\/categories?post=836"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.2kmedicalsoftware.com\/Medisoft-Blog\/wp-json\/wp\/v2\/tags?post=836"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}