This enhancement updates the Day Sheet Summary Report to include a consistent Total Visits column across all grouping options and adds multi-select functionality to all report fields. It is intended for users who run operational and visit-volume reports and need more flexible filtering while maintaining accurate visit counts
This enhancement updates Problem List behavior to ensure that problem statements and resolution history are retained when entries transition between CPT-level and claim-level contexts. It is intended for users managing billing-related issues and prevents loss of historical data when Problem List entries are created or corrected at different levels.
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.
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 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.
Posted On: Aug 26, 2026
Posted On: Aug 26, 2026
Posted On: Aug 26, 2026
Posted On: Aug 26, 2026
Posted On: Aug 26, 2026
Posted On: Aug 26, 2026