Hi Vicki, thanks so much for your reply. So if I understand correctly, you input the CPT/ICD-9 codes into your electronic record then write it down and manually transfer it to your billing people so they can send it through the Office Ally clearinghouse?? Or can the billing people pick up the electronic codes in the EMR and link them to Office Ally? I'm trying to understand where the triple entry comes from. We have a very high volume and I want to try and make this transition smooth for my billing staff. Do we need medisoft or something else to link the two? Or does practice mate take care of it? Medisoft was pretty expensive and defeated the purpose in my mind of using Office Ally and doing our own billing . . . Is there any way my billing manager could talk with your billing manager to see if we can do this too? I would be happy to pay you for her time to talk with us! My staff would really like to talk to someone using the two systems together in a live setting so we know how to set it up and what the pitfalls may be . . .
