tiyo,

What Medisoft version are you using?

There are 2 ways of taking care of this.

1. Under Case, click on the Account tab, on Assigned Provider box, choose the Dr's name and save it. Now everytime you create a charge(s) for this patient, the Dr's name that you choose above will always be the printed on the claim, unless you override it... on to the 2nd solution...

2. When you enter a transaction charge(s), you can override the Attending Provider as you go along, the Assigned Provider will be disregarded for this particular date of service only and it will default back to the Assigned Provider next time you enter any transactions.

You have to be very careful on this specially if you have multiple doctors in the practice, since your Productivity Reports for each individual provider will be based on these entries.

On changing the name, you have to edit the entries, if you have the clearance level, and follow # 2 instructions.
Joey Hilario, CMBS
Las Vegas, Nevada