Add a referring provider from Provider Notes by selecting one from the existing list or making a new provider.
[caption id="attachment_14353" align="aligncenter" width="600"] Scanning Process - Page Size[/caption]
Enhancement in Scanning - Document Manager
While uploading a document, user can select the page size that is compatible to their scanning device. This helps the user to upload and scan file using different scanning devices.
Intended to address PAN selection issues on quick charges, this feature can be summed up in two points:
Auto-population of PAN field on the charge when a PAN is selected.
Rights to delete a PAN while editing Procedure details.
[caption id="attachment_14310" align="aligncenter" width="320"] Debt Set off[/caption]
Debt Set off Report
The debt setoff report is used to enlist patients whose balance is due along with aging. This report is sent to the government or any other third party through which a debtor obtains money so that the amount due is paid to the practice in case the patient refuses to pay his/her dues and/or doesn't respond to any dunning messages sent from the practice.
Negative Charge Amounts with Ambulance Transport POS codes
To provide discounts to multiple patients who are availing ambulance service simultaneously, the ambulatory charge is split amongst them hence resulting in less charge.