Negative Charge Amounts with Ambulance Transport POS codes
To provide discounts to multiple patients who are availing ambulance service simultaneously, the ambulatory charge is split amongst them hence resulting in less charge.
Validation of Fee Schedule File on Import to CureMD
While uploading a CSV file, user is informed about the skipped CPTs in the Fee Schedule file after they have been imported into the application.
Disable Rendering Provider on Institutional Charges
To avoid the issue of missing appointments, CureMD has introduced a new check in settings which restricts the user from editing the Rendering Provider on the charge page.
Un-signing a Letter
Once a letter has been signed by a user it can be unsigned as well. To do so a user must first enable this permission from the settings module.
Health Provider (HP1) Worker Compensation Form
A HP-1 request form is submitted when a health provider has been unsuccessful in obtaining payment from a carrier for services rendered to a patient who has a Workers' Compensation case.
Financial Aging - Transaction Date
This feature is intended to assist in filtering financial aging by transaction date.