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.
With this enhancement, you can now see a clear audit trail of changes made to Provider Plan PINs for both Practice Providers and Referring Providers. This helps you track who changed what and when—all in one place.
A new report—Balances in Collections—is available in the Reports Module > Patient bucket to give practice supervisors a concise, printable list of all appointments/patients whose balances have been transferred to collections. The report includes key operational fields (e.g., Transfer Date, Transfer By, Agency Name, Amount), flexible filters, and optional grouping with per-agency totals and a final summary table for quick financial oversight.
Learn how to configure and process anesthesia billing in CureMD, including base units, time units, conversion factors, and charge calculations. Covers setup steps, calculation formulas, P-status modifiers, and recent anesthesia workflow updates.
A major improvement has been implemented in the Good Faith Estimate (GFE) online payment workflow to ensure the correct payment gateway popup (Global Pay or Easy Pay) is triggered based on the user’s configuration. This fix ensures seamless and error-free credit card processing during GFE transactions.
To improve financial reporting and visibility into billing performance, enhancements have been made to the First Pass Pay Rate Report in the Health Department Reports Module. This update introduces plan-level subtotal rows at the end of each submission section and a new summary table at the end of the report. These additions provide clearer insights into how each plan is performing across multiple submission levels (Primary, Secondary, Tertiary) and allow for a quick comparison of aggregate data across all plans.
A new “Collections Eligible” report has been introduced in the Reports Module > Patient Bucket to help practice supervisors and billing teams efficiently identify patients eligible for transfer to collection agencies. This printable, filterable report lists all qualifying patients based on balance and practice settings, allowing timely action on overdue accounts. The report includes detailed appointment-level data as well as an optional summary view.
We have extended the new billing group implementation to support UB04 claim types. This enhancement enables the user/system to select and apply billing provider entities at the UB04 claim level, just as already supported for professional claims. The change ensures consistency, improved automation, and accurate claim submission for institutional billing.
To streamline the appeal process for denied claims due to late filing, a new feature has been introduced that allows users to generate a pre-populated Proof of Timely Filing (POTF) Appeal Letter directly from the Charge Page, Payment Page, or Denial Bucket. This enhancement reduces manual work, ensures data accuracy, and provides a ready-to-print or savable PDF version for faster appeals processing.
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