E6 Software Features: Patient Record Features  

Patient Options

More information regarding the Patient Options Screen will be availble soon!

Transaction Entry

Enter multiple payments, adjustments (credit or debit), and all treatment entries through Transaction Entry. This screen also allows you to cross-reference all treatment entries with a superbill number. With the added flexibility of CPT Code Entry you can set up defaults for modifiers, POS, TOS, and fees. (Varies by insurance provider.) The ability to enter notes for each transaction is great for general notes on the transaction, documenting date of service, or noting an adjustment made to the account.

Transaction History

View and maintain transaction history and applied payments on this screen. Transaction History also allows viewing of current and past history for patients and their familiies. The accounting portion of the Transaction History screen allows the user to apply payments and adjustments to the account.

Claims History

View any claims created, which batch they were transmitted on, or resubmit a lost or misfiled claim form a single screen!

Paper & Electronic Claims Processing

More information regarding E6 software and it's handling of paper, as well as electronic claims will be coming soon.

Patient Info|    Patient Records|   Set-up & Maintenance|   Scheduler