An Idea just hit me here... We're not doing any of this yet but I like what you're all suggesting and cobbling together, sounds workable. And for us who might start with simply wanting to better track the billing service before we give them the possible Big Heave Hoe, and have better input to our QB's too here is what just dawned on me, so either tell me, Great Idea, thanks; or try it and see what happens and then let me know how it works out, or lastly if any of you already know that this is a No-Go dead issue, obviously say so too and try to explain how and why it does work... Thanks. So anyway here we go:
Since the interface is only one way, AC to EZ, and it seems that most of you are later on "Manually" inputting, Posting what does or does NOT come back from the Carriers to EZ I think, believe.... If we would ALL like to have our output to the processing as well as the puny returns (gallows humor there) that we'll all post, how about instead of posting, entering that data on the EZ side, and instead enter it on the AC side to populate AC with the data and then simply (relative term for sure but hang with me here) allow the two programs to do what they do best which is exporting data from AC to EZ and therefore populate both databases with basically the same exact data that way.
As long as this would work, it just a matter of which program you enter the posted claims and then doing the added step of an extra export, import from AC to EZ.... Does this make sense and do any of you believe or know already whether or not this does or should work???? I welcome your more experienced replies since we have yet to play with the other program other than to read their website and some feedback from users previously... Thanks.
Lastly, I now here some of you lamenting about the PM module, version 7 being put off again until sometime next year... If that's true then that's a serious drag for sure... Is there any voodoo that has proven to be somewhat accurate as to what our real ETA for the PM and V7 might really be other than what is posted here by Jon in his every so often updates???
The infamous and ever Ellusive PM module.... Sounds like Groundhogs' Day all over again....
Paul
It does not import the entire database unless you instruct it to do so. The data import is actually a manual, two-step process. First, in AC you select the date range of bills you want to export. Second, you import that file into EZClaim. It's fairly painless and you have complete control over when and what you export/import.
