With this enhancement in the CureMD application, radiology requisitions now display a Modifier field alongside the Procedure. This allows imaging centers to receive the CPT modifier information directly on the requisition, supporting more accurate and streamlined billing processes.
With this enhancement in the CureMD application, the claim attachment window on the charge page features a dynamic document type dropdown that adjusts based on the stage of claim submission. This allows the user to accurately categorize attachments and streamline claims processing and resubmissions.
With this enhancement in the CureMD application, the Fee Schedule listing in billing settings displays the effective period for each fee schedule as a read-only column. This helps the user easily view the validity range of each fee schedule without needing to open individual records.
With this enhancement in the CureMD application, users can now filter and bulk print eSuperbills based on the Signed Date. This update simplifies workflows for practices that rely on signed documentation as the trigger for billing readiness. Previously limited to Encounter Date filtering, the new Signed Date option allows users to efficiently locate and print finalized superbills in bulk, reducing manual effort and minimizing errors.
With this enhancement in the CureMD application, users can automate the transfer of eligible patient balances to collection agencies based on configurable thresholds. Visual indicators across the system alert staff when a patient qualifies for collections, and a new Patient Balances screen provides actionable insights to move balances, write off amounts, or monitor aging. Enhancements in payment modules further separate outstanding and transferred balances for better visibility and processing.
With this enhancement in the CureMD application, a new role-based permission—Update Effective Dates—lets you control who can edit procedure effective dates. This setting is available under Role/User Permissions > Billing. By default, it’s enabled for all Support Users and tracks changes via the Audit Trail.
With this enhancement in the CureMD application, the Patient Payment Report includes a checkbox to filter and display only voided or refunded transactions. This enables the user to isolate and review void/refund activity, including transactions processed from unapplied balances.
With this enhancement in the CureMD application, the Online Payment Log includes a checkbox to filter and display only voided or refunded transactions. This allows the user to quickly review reversal activity processed through any payment vendor.
With this enhancement in the CureMD application, users can filter the online payment log by patient account number and send payment receipts via email directly from the listing page. This supports faster patient-specific lookups and ensures digital delivery of receipts with audit tracking.
With this enhancement in the CureMD application, the user can add an optional comment when entering a generic payment through the payment popup. This enables the user to capture payment context and view it later through a tooltip in the payment listing.
Posted On: Jul 30, 2026
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Posted On: Jul 14, 2026