Sorted:

SuperbillImprovement

Optional Report Filters to Improve E‑Superbills Bulk Download Performance

This enhancement introduces a performance improvement to the E‑Superbills module, specifically addressing issues encountered by billing users when extracting data over larger signed date ranges.

Three optional filters have been added in the report generation screen. These filters allow users to selectively include or exclude additional data-heavy components, resulting in significantly faster report generation when not needed.

RadioOrder

Modifier Field on Radiology Requisition

With this enhancement in the CureMD application, radiology requisitions now display a Modifier field alongside the Procedure. This allows imaging centers to receive the CPT modifier information directly on the requisition, supporting more accurate and streamlined billing processes.

DynamicDropClaim

Dynamic Document Type Dropdown in Claim Attachment Window on the Charge Page

With this enhancement in the CureMD application, the claim attachment window on the charge page features a dynamic document type dropdown that adjusts based on the stage of claim submission. This allows the user to accurately categorize attachments and streamline claims processing and resubmissions.

EffectivePeriodFeeSchedule

Effective Period Display in Fee Schedule Listing Under Billing Settings

With this enhancement in the CureMD application, the Fee Schedule listing in billing settings displays the effective period for each fee schedule as a read-only column. This helps the user easily view the validity range of each fee schedule without needing to open individual records.

Bulk Print eSuperbills by Signed Date

With this enhancement in the CureMD application, users can now filter and bulk print eSuperbills based on the Signed Date. This update simplifies workflows for practices that rely on signed documentation as the trigger for billing readiness. Previously limited to Encounter Date filtering, the new Signed Date option allows users to efficiently locate and print finalized superbills in bulk, reducing manual effort and minimizing errors.

Collections7

Collection Agency Workflow

With this enhancement in the CureMD application, users can automate the transfer of eligible patient balances to collection agencies based on configurable thresholds. Visual indicators across the system alert staff when a patient qualifies for collections, and a new Patient Balances screen provides actionable insights to move balances, write off amounts, or monitor aging. Enhancements in payment modules further separate outstanding and transferred balances for better visibility and processing.