A comprehensive medical administrative software solution written with FileMaker Pro for medical clinics (groups of doctors). The software tracks and manages Patient Information, Financial Information, Medical History, Encounters, Reason Codes, Procedure Codes, Diagosis Codes, Calendaring and Scheduling Patients, Events, Facilities and Resources, Bill Processing, Paper and Electronic Billing, and complete integrated Accounting and Financial Reporting. The solution employs an intuitive graphic user interface requiring minimal or no training of new employees/users.
Login enables activiation of all of the main menu navigation icons...
Patient's Personal Information, Financial (Account) Information, Pharmacy, Social History, Medical History, Encounter History...
Scheduling of Patients, Events, and Resources (Doctors, Nurses, Therapists, Staff, Examines, Surgeries, Rooms, Equipment, Other).
Multiple color Calendars for Group Day, Individual Day, and Individual Week views...
Listing of All Pending Appointments in All Examination Rooms.
Listing of all Patients, Physicians, Reasons, Vitals, Check-In times with the status of the Examination Rooms (Occupied, Ready, Cleaning)...
Organized Summary of All Encounters...
Encounter Summary, Subjective Complaint, Objective and Physical Examination...
Procedure Codes, Assessments, Diagnostic Codes...
Plan and Drugs, Plan and Activities...
Procedures Codes, HCFA...
Bill Processing, Electronic Data Interchange, Payments from Patients and Carriers...
Staff Identification Numbers and Patient List per Staff Member...
Offices, Facilities...
Pharmacies, Rooms...
Insurance Carriers and Insurance Plans...
Diagnosis Codes, Procedure Codes, Reason Codes...
Complaints, Physical Exams, Activities...
User Access Privileges, Company Settings and Scheduling Preferences...
Settings for Accounting, System, Printing...
General Ledger
Receivable (Customers) Ledger
Payable (Vendors) Ledger...
General Journal...
Sales Journal...
Sales
Refunds
Payment/Credits
Account Distribution...
Purchase Journal...
Purchases
Refunds
Payment/Credits
Account Distribution...
Check, Quote, Invoice...
Credit Memo, Purchase Order, Vendor Bill...
Bank Deposits,
Bank Account Reconciliations...
Receive Purchase Orders, Pay Bills...
Financials -
Trial Balance, Balance Sheet, Income Statement...
Aging -
Receivables, Payables...
Inquiries -
Ledger Accounts, Journal Entries,
Customer Statements...
