New Features

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• Welcome!
• Update June 2008
• Thank you for your contribution to the success of
  MNT in 21st century healthcare!
• This slideshow will walk you through the NEW
  features of the MNT Assistant!

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NEW Feature! Biller InformationControl
Panel-MNT Therapist Information
Enter your therapist and biller information here.
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Biller Information
Enter RDs name. Include NPI and any required
Payer PINs. If you have more than one site,
create one record for each site.
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Biller Information
Click here to go to biller information.
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Biller Information Biller/Group Information
This is where you want to receive payment. It may
be different from the clinic address. Put in your
group NPI and tax ID numbers. This information is
used on lines 25 and 33 in the CMS 1500 form and
on the header of the Super Bill.
Select EIN or SSN to identify the Federal ID
Group NPI number goes here.
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Biller Information NEW Feature!
The Super Bill includes Biller name and address
at the top.
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NEW Feature! Electronic Claims Control Panel-
Insurance Company Information
Enter insurance and other billing information
here.
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Electronic Claims
Claims processing and the CMS 1500 uses this
information. Include the Payer ID with other
contact information whenever possible.
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Electronic Claims
Click here to get to the Claims Processing Window.
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Electronic Claims
Use the Billing and Claims Utility to create
electronic claims, generate claim status reports
and view/edit patient payment status.
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Electronic Claims
These two buttons will bring up the Processed
and Submitted claims in the Claims Editor
window.
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Electronic Claims
This button will create a report listing new
claims, processed claims and claims that have
already been submitted for payment.
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Electronic Claims
Here is where you will create a file with your
prepared claims. Simply click on the Export
button. The file will be in the folder defined in
the window. After a claim has been printed or
exported it is considered Submitted.
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Electronic Claims NEW Feature!
This section is used to view/edit payment status,
record receivables, and payouts. You can search
records by date, dietitian or patient.
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Electronic Claims
Record who has paid, amount received from payers,
amount paid out, and any notes about payments.
Link to MS Excel and you can do advanced
spreadsheet computations.
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NEW Feature! Updated Profile Session Notes-MNT
Profile 200
A new snack question and a new milk drinking
response.
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Updated Profile
Snacks per day asked here. See questionnaire by
going to StartgtAll ProgramsgtMNT
NorthwestgtQuestionnaires and select the Profile
200 questionnaire.
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Updated Profile 200
A new 16. Milk Fat Preferences response is
available - 7 Uses non-dairy milk alternates.
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NEW Feature! The Claims Editor

• To submit a claim you will need to complete a CMS
  1500 form or upload this information
  electronically to a medical claims processing
  company. After completing your billing record,
  click on the Claims Editor button.

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The Claims Editor
After one click of the New button, information
is pasted from your patient records to the Claims
Editor fields. Make any additional edits and
complete the selections in red. Press Process
Data to check for missing values.
Processing and submission dates. Delete date when
you want to re-process or re-submit a claim.
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The Claims Editor
Much of your billing information is automatically
entered. If you want to report more than one
claim, simply enter the values in the appropriate
fields. Its just that simple.
Type in additional claims if you would like to
submit more than one claim on a single form.
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The Claims Editor
The pencil button will paste facility information
with a simple click. This is important to include
if the facility (where MNT is provided) is
different than the biller address.
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Thank you!

• 1. Questions and SMA Order Information
• 2. Contact Information
• Ph 503-652-5070
• Fax [phone]
• Email info_at_MNTassistant.com