Our office does a lot of VSP and we enter all the data into their proprietary website. As far as I can tell the process is pretty easy. Unfortunately, we have to enter all the info all over again into our EHR so that we can keep track of patient payments, VSP reimbursements etc. We use the VSP reconciliation reports against the amounts that we post in the EHR to track everything. We list the "expected" payments from VSP as our actual charges in our EHR. In this way, once we post the payments against the charges it zero's itself out and does not remain in the AR buckets. We also account for all the patient payments so that we can easily identify balances or inform patients of the breakdown. This has proved to be very cumbersome and I'm wondering if people are doing this in an easier way. For example, can one manage all of this on the VSP website? Would it be easier to use Quickbooks for these VSP patients instead of the EHR? Looking for alternative ways to cut down on the busy work.
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