Origin Manager
Practice Management Software

Keeping it simple and streamlined.
Origin Manager™ simplifies and streamlines every process in your office. From capturing charge and payment postings to patient management and reporting.

We use Manager ourselves every day and we are constantly fine-tuning and adapting it to meet future needs. We take your suggestions seriously. Today's version is the result of a Continual Improvement Initiative. Future releases will be too. So get ready for innovation, advanced functionality and new product features.

Save time and energy with a single source for all your patient information. From patient financial history to scheduled appointments, demographics to insurance carriers.

Everything is in one easy-to-access location.

Easy-to-use, intelligent charge and payment posting saves hours per day.

Decrease your account receivables with tools to help identify overdue accounts, track the actions taken on those accounts, and automate the follow-up process.

Simplify coding with built in, searchable CPT and ICD-9 tables.

Patient Management
-View patient financial history and demographic data including appointments, insurance information, notes, and more
-Family creation and family billing ability
-Insurance eligibility checking
-Insurance validation – scans for inactive or expired carriers and remit addresses
-Patient recall and follow-up tools
-Patient Reminders to remind patients of follow-up appointments and other critical issues
-Pre-authorization tracking
-Easy letter and label merging with Microsoft Word
-Patient and insurance company balances displayed in most patient-related views
-Scan a patients insurance card and attach to the patient record for easy viewing
-Manage inbound and outbound patient referrals with our referral tracker

Charge & Payment Posting
-Handles both electronic and hardcopy claims
-Accommodates multiple fee schedules based on provider, place of service, insurance companies and modifiers
-Charge & payment posting directly from patient registration
-Line-item posting with batch verification
-Pre-closing edits on all posted transactions reduces errors
-Direct charge posting from patient appointment information
-Post multiple charges with a single entry
-Post a single payment to multiple charges
-CPT and ICD-9 code linkage tables ensure correct charge posting combinations
-Fully integrated electronic claims processing

System Definition
-Built in CPT & ICD-9 code tables, searchable by code and description
-Extensive free-form and practice definable notes
-Multiple office definable Superbill, letter and label templates
-Industry-Standard Interfaces supports data exchange using the industry-standard HL7 interface specifications

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