This enhancement updates the Claim Attachment section on the Charge Page to display the associated insurance plan name for each attachment. It improves visibility by clearly indicating whether the attachment is linked to the responsible plan or a user-selected alternate plan, while keeping existing attachment workflows unchanged.
This enhancement adds a Billing Provider column to the Balances in Collections report in CureMD. It enables billing users to clearly identify the appropriate billing provider for each balance, supporting more accurate and client-ready collections reporting.
This enhancement improves flexibility in Enrollment Management by allowing users to close enrollment requests even if the associated plan’s Payer ID has changed after the enrollment was created.
Previously, such enrollments could not be closed due to validation errors, requiring temporary payer mapping reversions. This update removes that operational bottleneck while maintaining system validation controls and audit integrity.
This enhancement introduces a user-level preference that controls whether ineffective CPT codes appear in order search results. It allows users to optionally include CPTs that are not effective on the selected Order Date, while clearly distinguishing their status in search results and enforcing appropriate validation rules.
This enhancement introduces flexible configuration options for determining which patient balances qualify for transfer to collection agencies. Billing administrators can now evaluate eligibility at the Account Level, Date of Service (DOS) Level, or both simultaneously. This allows practices to tailor their collection workflows according to their financial policies while maintaining backward compatibility.
Posted On: Jul 14, 2026
Posted On: Jul 14, 2026
Posted On: Jul 14, 2026
Posted On: Jul 14, 2026
Posted On: Jul 14, 2026
Posted On: Jul 14, 2026