Billing – Page 19

Updates in CCM Billing

With this enhancement in the CureMD application, the fee schedules recorded for CCM CPT codes in the fee schedule tab auto-populate on eSuperbill. This helps users set their desired fee schedules for CCM CPT codes.

Addition of Provider Efficiency KPI

With this enhancement, users can view the average time provider spent on drafting a provider note and signing eSuperbill against it. This helps users track provider's efficiency.

Addition of Biller Efficiency KPI

With this enhancement, users have an option to view the average time spent between signing eSuperbill to primary plan’s processing date. This helps users track the biller's efficiency.

Addition of Average Appointment Duration KPI

With this enhancement, users can view the average appointment duration between different appointment statuses. This helps users track the check-in to check-out process efficiency.

Auto-updating Claim Status Upon Marking Crossover Checkbox

With this enhancement, claim status auto-updates to ‘27. Cross over’ upon marking the ‘Crossover Claim’ checkbox. This reduces errors that occur while posting manual payments.

Gathering Feedback for Patient Advances Collection Experience

This enhancement facilitates gathering more feedback from users about their patient advances collection experience. This helps billing software providers make more user oriented decisions.

Restriction on Rebilling a Patient for G0179/180 Within 60 Days

With this enhancement, the system restricts users from rebilling a patient for G0179/180 service codes within 60 days. This helps in avoiding denials and improving practice’s financial health.

Preventing Support Users from Voiding/Refunding Online Payments

With this enhancement, support users cannot void or refund an online payment. This ensures that only authorized users can void or refund online payments.

Editing/Refunding Offline Collected Patient Advances

With this enhancement in the CureMD application, patient advances collected through offline methods can be edited or refunded from the Charges, Quick Charges, and Scheduler pages. The user does not have to navigate to another workflow to edit or refund an advance.

Restriction on Number of Insurance Eligibility Requests

With this change in the CureMD application, system limits the number of insurance eligibility requests for a specific patient. This ensures that eligibility requests are processed efficiently. Read More

Updates in CCM Billing

Addition of Provider Efficiency KPI

Addition of Biller Efficiency KPI

Addition of Average Appointment Duration KPI

Auto-updating Claim Status Upon Marking Crossover Checkbox

Gathering Feedback for Patient Advances Collection Experience

Restriction on Rebilling a Patient for G0179/180 Within 60 Days

Preventing Support Users from Voiding/Refunding Online Payments

Editing/Refunding Offline Collected Patient Advances

Restriction on Number of Insurance Eligibility Requests

Recent Posts

Consent Templates – Separate Patient and Other Signature ...

Configurable Weight Cap for Weight-Based Dosage Calculati...

Enhanced Drug Forecasting Report

Display TPL Status Code for All Secondary Plans on Charge...

Enhanced Clinical Trials Research Module

Therapies Nearing Completion Report

Contact us

Sales

Support