Lytec Past Features: Version 2008 and Prior Versions Feature List

Accounting Billing:

Guarantor File
Auto Fee Write Off
Linked Transactions
Customized Patient/Insurance Aging
Complete Billing History
Track Patient Copays
Facility & Modifier Entry
Anesthesia Minute Billing
Charge Back Management
Automatic Superbill Numbering
Sales Tax Support
Custom Billing Fields
Billing Notes
Medigap Handling
Criteria Based Auto Write-off
Customizable Aging Parameters
ERA Posting
Establish Billing Cycle Parameters
Rules Based Collection Assignments
Actionable Collection Work List
Task/Date Driven Collection Workflow
On Demand Collection Statements
Simple Prepayment Entry
Collect Copayment from Scheduler
Attach Images to Patient Records
Statement Pre-reporting
Statement Printing Limits
New CMS 1500 Form
NPI Compatible
Instant and Actionable Claims Tracking
Real-time Claims Status Inquiry
On Demand Timely Filing Letters
Instant Appeal Letters
CCI/LMRP Editing (optional)

Reporting:

Custom Report Designer
Custom Form Fields
Patient Credit Balance Report
Patient Aging Report
Referring Physician Analysis
Monthly/Annual Summary
Sales Tax
Procedure Code Analysis
Diagnosis Code Analysis
Pending Claims
Inventory Sales
Authorizations
New Patient Report
Billing Reconciliation
Collections Activity
Generate Collection Mail/Merge File
Consolidated A/R
Payment Lagging Report
Crystal Reports® Engine - Built In
Advanced Reporting - Crystal Reports®
Designer (sold separately) + 3 New Reports
Optimized Report Generation with SQL
Save "Floating Date" Filter Settings
Schedule Crystal Reports®


Scheduler:

Default Appointment Length
Color Coded Scheduler
Resource Based Scheduling
Reason Codes
Reminder Notes
Display Patient/Insurance Balances
Wait List
Recall List
Easy Print Appointment Labels
Appointment Opportunity Report
Right Click Superbills
Easily Collect Copayment
On-Demand Electronic Eligibility Verification
Automated Appointment Recalls
User Customizable Views
Float/Dockable windows

Insurance:

Apply Payment Wizard
Modifier Management in Fee Schedule
Multilevel Insurance Carrier Management
Insurance Type Designations
Authorization/Referral Tracking
Auto Fee Schedule Update
Multi Location Fee Schedule Mgt
Fee Schedule Allowed/Expected Amt
Batch Eligibility Verification
Capture Scanned Images of Insurance Cards

Ease of Use:

Tab Based Windows
Multi Window Operations
Easy Data Look-up Windows
Cut, Copy & Past
Add/Edit/View Data on the Fly
Integrated Coding Assistance
Pop up Alerts/Messages
Narrative Notes
Establish Required Patient Fields
Set Tab Entry Order - Patient
Edit Look Up Dialog Grids
Customize Data within Look Up Grids
Define Your Own Billing Header
Save Report Filters
Short-cut Quick Reference Menu
Establish Required Insurance Fields
Access Collections On The Fly
Patient and Collections Notes Accessible via
Charges & Payments
Automate Report Generation
HTML Help w/Index of Auxiliary Products
Autofill Provider and Dates
Improved Active Row/Cursor Visibility

Security/HIPAA

User Profiles
Function Based Security Rules
User Type Security Profiles
HIPAA Standard Identifiers
Automatic Logoff
Track Patient Consent
HIPAA Security Ready
Rules Based Password Management
User Access History Reporting

Special Features

Archive Patient/Billing Records
Inventory Tracking
Backup Function
ERA - Built In
Rules Based Recall Appointments
Schedule Reports to Automatically Generate
Microsoft SQL Server 2000 Database
Integrated SQL Data Backup and Restore