During the patient encounter, eDerm automatically calculates CPT codes, ICD-9 codes, modifiers, and global periods.
The practitioner can review the E&M calculator to make sure the visit is fully documented, and then electronically sign out the visit.
If any visit documentation is added or corrected, eDerm automatically and accurately recalculates the revenue for the work performed during the visit.
1. Verify insurance collect co-pay
2. Patient encounter
3. Coding in background during encounter
4. Create, review & approve claims
5. Auto-post claims
6. Electronically check & modify claim
7. Receive payment & send claim to secondary payer
8. Bill patient / collections
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