This enhancement adds a Location column to Charges Payment Details (By Payment) report. It enables users to view, filter, and export payment information by practice location directly from the report, supporting accurate location-based reconciliation and analysis without manual cross-referencing.
This enhancement introduces a user-based permission feature that allows practice administrators to restrict access to financial data in the patient banner and superbills. Administrators can now configure which users are restricted from viewing or printing financial information, ensuring that only authorized personnel can access sensitive billing data. This update enhances privacy, compliance, and overall data security across the system.
This enhancement streamlines the Cost Estimation workflow by automatically mapping the Service Type (now labeled Visit Type) from the appointment reason and allowing estimates to be created for Checked-In patients. It eliminates manual data entry, ensures data consistency, and enables front-desk users to generate cost estimates efficiently, regardless of appointment status.
This enhancement updates the Patient Statement Report to display data for text and email statement activity alongside associated payment responses. It provides billing staff and financial coordinators with visibility into how many digital statements were sent and whether payments were made in response, supporting accurate evaluation of text-to-pay effectiveness and collection outcomes.
This enhancement introduces a centralized location within the patient record to view all Good Faith Estimates (GFEs) associated with a patient. It enables front-desk and billing staff to easily trace, review, and manage cost estimates for compliance, follow-up, and patient communication purposes.
This enhancement enables billing users to generate a Proof of Timely Filing (POTF) directly from the Add/Edit Payment screen for claims that were either denied or rejected due to timely filing. This ensures that users can promptly produce the required documentation to accompany resubmitted paper claims, even when no payment or EOB exists in the system.
With this enhancement in CureMD reporting, users can now choose to hide the Provider/Resource Name column in the Occupational Invoice by DOS and Occupational Invoice by Plan reports.
This update allows report users to generate simplified versions of the reports when provider-level detail is not required, ensuring cleaner output and greater flexibility in presentation.
This enhancement allows billing users to explicitly associate each claim attachment with a selected insurance plan. Previously, attachments were automatically linked to the primary plan and could be sent incorrectly when liability shifted. With this update, attachments are now tied to the correct payer, preventing denials and ensuring clean, accurate claim submissions.
This enhancement updates the Institutional EDI claim generation process in CureMD to respect plan-specific rules for Rendering Provider and Location. Claims are now formatted according to payer requirements, reducing the risk of rejections and manual edits.
Posted On: Jul 30, 2026
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Posted On: Jul 14, 2026