We are on WinOMS - is there a separate billing module or software available that allows the user to post the payment and contractual adjustment at the same time? Currently we have to go into the pay/adj screen and post the payment then go back in to post the contractual adj. This doubles the work.
Also, is there a way to upload the electronic remit to automatically post (ex: BCBS).
Very new to WinOMS and I came from the medical EMR side that seems LIGHTYEARS ahead of this system. The only resource we have is someone that has been using for years and doesn't know any other way to do things. Any help is welcome and appreciated!