Sorted:

Updates in Payment Screens for Global Payment Gateway Users

With this enhancement, the payment screens have been enhanced for global payment gateway users. Improved UI contributes to a positive user experience.

Adding Direct Address to Reference Provider’s Profile

With this enhancement, users have the option to add direct address to reference provider’s profile. This allows users to easily access reference provider’s direct address as and when needed.

Option to Record Feedback on Payment, Charges, and Quick Charge Pages

With this enhancement, users can provide feedback about their experience on the ‘Payment’, ‘Charges’, and ‘Quick Charge’ pages. This helps billing software providers make more user oriented decisions.

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.