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.
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 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.
Posted On: Oct 20, 2026
Posted On: Oct 20, 2026
Posted On: Oct 20, 2026
Posted On: Oct 20, 2026
Posted On: Oct 20, 2026
Posted On: Oct 20, 2026