San Diego, CA – April 11th , 2011 – ChiroTouch™, the world’s leader in chiropractic software solutions, has just released bulk payment posting, a powerful new feature of its new 5.0 software version."The ability to post a single payment to individual or multiple accounts from within our total practice management system was one of the most sought-after features from our family of practices,” said Robert Moberg, President of ChiroTouch. "We understand that when it comes to payments and how they’re applied, our clients want maximum flexibility, and we’re pleased to offer it to them.”
Now users can post a single payment to individual or multiple accounts with just a few clicks. The ChiroTouch bulk posting application allows you to consolidate payment sources, identify un-reconciled payments in a glance, maintain a history of write-off reasons, edit posted payments, and more.
When practices receive a payment from payors (such as Aetna, BCBS, etc.) the bulk posting application allows them to apply this payment to the patients in the system associated with this payor. But often, the same payor may have multiple entries in the ChiroTouch system. The "Payment Sources" utility allows you to consolidate payors with multiple addresses or names in the system. Consolidating these payors under one umbrella payment source allows you to easily group all payors in the system for which to apply the payment.
“The reporting functions in our new bulk payment feature are equally as powerful," added Robert. "Payment number, posted date, payment amount, remaining balances, write-off reports, and grand summaries can all be easily accessed through this new robust application.”