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.
This enhancement introduces a system-generated custom form for Discharge Disposition under the Custom Forms section. It allows users to record standardized discharge details to ensure consistent and structured documentation of patient disposition at discharge.
This enhancement introduces a user-based permission feature that allows practice administrators to restrict access to financial data in the patient banner and superbills. Administrators can now configure which users are restricted from viewing or printing financial information, ensuring that only authorized personnel can access sensitive billing data. This update enhances privacy, compliance, and overall data security across the system.
This enhancement updates the Institutional EDI claim generation process in CureMD to respect plan-specific rules for Rendering Provider and Location. Claims are now formatted according to payer requirements, reducing the risk of rejections and manual edits.
Patients can now prepay (Advance Payment) or pay a Custom Amount from the web payment link—making it easier to cover future services or pay partial/rounded amounts without staff intervention.
CureMD now manages paid online copays automatically when cancelling or rescheduling Novel Health appointments. On cancel, you’re prompted to move the copay to Patient Advance so funds aren’t lost. On reschedule, the copay moves automatically to the new appointment and you get a confirmation.
With this enhancement, Text-to-Pay e-statements now include a “Visit Summary by Date of Service” section that lists the Provider and Location for each Date of Service (DOS). Because the third-party vendor’s template cannot be changed, this information is rendered inside the vendor’s single open text area placed directly beneath the “Thank you for your business!” message. The enhancement improves clarity and reduces support inquiries without requiring any changes to your existing Text-to-Pay setup.
With this enhancement, If a practice hasn’t set up an online payment partner for a location in CureMD, the “Make a Payment” section in the Patient Portal will no longer appear. This prevents errors and confusion when trying to pay balances online.
With this enhancement, to help prevent claim denials and reimbursement delays, eSuperbill now warns you when procedures (CPTs) don’t have ICD (Dx) pointers assigned. If you choose to continue, the system will automatically set Dx Pointer “1” for any procedure missing a pointer.
Posted On: Jul 30, 2026
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Posted On: Jul 14, 2026