This enhancement streamlines the Cost Estimation workflow by automatically mapping the Service Type (now labeled Visit Type) from the appointment reason and allowing estimates to be created for Checked-In patients. It eliminates manual data entry, ensures data consistency, and enables front-desk users to generate cost estimates efficiently, regardless of appointment status.
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.
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.
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