Medisoft© powered by eMDs is a proven, trusted, and affordable practice management solution designed to simplify the way you run your practice. With each new release it gets better and more powerful as new layers of functionality and usability are added. Here are just a few of the notable benefits of upgrading to Medisoft V23


Medisoft v23 Teaser Video




Insurance Card Scanning Offers New Level Convenience


You asked for it, and we delivered. Insurance card scanning is now available in Medisoft V23. Now have a copy of the patient’s current insurance card at your fingertips to verify policy numbers, have the carrier’s address and phone number handy, and see copay amounts.


You can scan to the Policy tabs and to the Multimedia tab for added convenience. You can also customize the resolution of the scanned image to optimize viewing.















Auto-Assign Statement Notes


Transaction documentation now includes 3 note fields instead of 1! Users can enter notes into separate internal, statement, and other note fields. Don’t worry, your existing notes are automatically moved to the new note format when you upgrade. Statement and internal notes are also available in Remittance posting with Auto-Assign statement notes or the free text entry feature options so that you can enter notes without leaving the Revenue Manager workflow.














Reduce Duplicate Patient Records With New Checking Feature


With more and more patients refusing to provide Social Security Numbers, duplicate records are on the rise. That can create all sorts of problems with billing and reporting. Medisoft V23 solves this problem by going beyond just social security numbers and looking at the patient’s last name and date of birth too, virtually eliminating duplication. Better yet, the software checks for possible duplicates prior to saving the patient demographics so that data entry time isn’t wasted.












Three New Medisoft Features That will Streamline Your Billing


Timely Filing Calculator

Flag Problem Areas With Color Coding

Posting Grid Shows Secondary Status

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The new timely filing calculator in Medisoft V23 keeps your practice on track calculating just how long you have to file your claim while you work your insurance receivables. 

Colored flags and backgrounds make it quick and easy to identify patient statuses and incomplete transactions.

The Revenue Manager remittance posting grid has been updated to show the claim status and save billers time and clicks when working the secondary payer.


 How Does V23 Compare?


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Medisoft V22 Features



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Online Appointment Scheduling!

Patients want to engage you online - Medisoft 22 will help you do that!

Your patient's are online and they expect to do business with your practice online. With Medisoft V22 your patients can schedule and request appointments right from your website. 

They can also enter or edit their demographics, speeding up the intake process and saving valuable front desk time. 

Automation will save you time and money and provide your patients with a service that will help them remain with your practice. 


Integrated Appointment Reminders

Autoremind allows you to send appointment reminders to patients on your schedule based on their preference: phone, secure email and text messages. As patients confirm the appointment status is updated in Office Hours and documented in Medisoft.

Missed appointments are missed revenue opportunities, maximize your revenue with Autoremind!


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ICD-10 Search Tool

Medisoft V22 includes a powerful ICD-10 search tool to help practices quickly select billable codes and avoid claim denials due to lack of specificity.

Fast, physician friendly tool lets you search by code, description, abbreviations, you can even click on an anatomical diagram!

Don't let your cash flow be interrupted by the end of the ICD-10 grace period - V22 will help you select the correct code!

New - Practice Cleanup Utility!


Clean up old, inaccurate data in your system with the new Practice Cleanup Utility. Having bad data leads to erroneous reports and patient balances with incorrect statements going to patients.  Pick a point in time and write off balances prior to that time.