Payment for services by the insurance company is possible after issuing an invoice for payment with an attached list of accepted patients. If a patient has health insurance, they may receive the service and not pay for it themselves. First, the front desk clerk should make sure that the necessary services are covered by insurance. Because there are different insurance programs. Not all insurance companies are willing to pay for all services.
If the insurance company has confirmed that the insurance covers the service desired by the patient, you can safely provide this service. Only when making a payment, you will need to select a special type of payment that will correspond to the name of the insurance company.
For a certain period of time, you may receive the service of several people who will have health insurance. You will not be charged for any of them. At the end of the month, you can issue an invoice for each insurance company with which you cooperate. A register with the names of patients and a list of services provided will need to be attached to the invoice for payment. This register can be generated automatically. To do this, open the report on the left "For an insurance company" .
As report parameters, specify the reporting period and the name of the desired insurance company.
The registry will look like this.
We have different software configurations. We can automate the work of not only the medical center, but also the insurance company itself. Contact us!
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Universal Accounting System
2010 - 2024