This enhancement adds a Status filter to the Patient Aging Report, allowing users to control whether Debt Setoff appointments are included, excluded, or viewed independently. It is intended for billing and reporting users and preserves existing report behavior while providing additional filtering flexibility.
This enhancement updates the Proof of Timely Filing (POTF) report to ensure claim data is displayed even when an appointment’s Responsible Plan is changed to None/Patient after claim submission. It is intended for billing users who rely on the POTF report for appeals and denial management and prevents loss of access to previously submitted claim information.
This enhancement updates payment receipt settings to allow practices to control whether the Provider Name, Practice Name, or both appear on printed receipts. It is designed for administrators who manage financial documentation and branding, resolving prior limitations in which receipts always displayed both names with no configuration options.
This enhancement introduces automated billing code selection for prolonged chemotherapy infusions based on the payer’s Real-Time Payer ID. It ensures CMS-compliant billing by assigning HCPCS G0498 for Medicare (Real-Time Payer ID: CMS) and CPT 96416 for all other payers.
This enhancement updates the Eligibility screen to display the active PCP’s effective dates directly in the header alongside the PCP’s name, NPI, and location. It is designed for front-desk, billing, and eligibility users who need immediate visibility into the PCP’s validity period without navigating into detailed coverage sections.
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.
Posted On: Jul 30, 2026
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Posted On: Jul 14, 2026
Posted On: Jul 14, 2026