System Features Maintains/Supports

• Required Patient Demographics For Billing LA Medicaid
• Tracks Prior Authorization Activity
• Patient Account Notes Information
• Primary Care Physician Information
• User Defined Diagnosis Code Information
• Multiple Modifiers To Suit Billing Requirements
• Line-Item Entry For PCS Billing
• Saves Data Entry Time By Merging SRI's LAST Information
• Saves Data Entry Time By Merging  MHRSIS Information
• Maintains Payment & Adjustment Information
• Manages All Patient Historical Activity
• Password Protected System
• AND MORE!!!

Billing Features

All billing routines are designed to give the provider complete control of their billing efforts.  These routines are designed to transmit your claims directly to LA Medicaid WITHOUT the use and added cost of submitting through a clearing house.  The incorporated communication routines are scripted to automatically dial, establish the communication link, transfer your batched claims, retrieve confirmation reports, retrieve electronic remittance advices and disconnect your communication link.

• HIPAA Compliant
• Pre-Submission/Post Submission Billing Reports
• Electronically Submits Claims DIRECTLY To LA Medicaid
• Electronically Submit Adjustment & Voided Claims DIRECTLY To LA Medicaid
• Electronically Retrieve/Manage Billing Confirmation Reports
• Electronically Retrieve/Manage Remittance Advices
• All Communication Routine Are Scripted For Automatic Processing

Listings And Report Include

All report are real-time and allow the operator to specify their own range and variables for the running of reports.  Please note, that the reports provided are just a sampling and can be modified to suit your needs, additional report can be developed anytime.

• Patient Demographic Reports & Listings
• Payment Reports & Listings
• Adjustment Reports & Listings
• Billing Reports & Listings
• Accounts Receivable Status Report
• Accounts Receivable Aging Report
• Detailed Payment Reports & Summaries
• AND MORE!!!

Purchase Options & Pricing

To Purchase via Company Check (Print Order Certificate)

Credit Card Purchases

TMS 837P KidMed
(Single Billing Entity/Single Tax Id)
$595.00

 

Quarterly Software Support
$125.00