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Scanning Process - Page Size[/caption]
Scanning Process - Page Size[/caption]
Automated Due Balance Notifications via Email and SMS
Posted On: Aug 26, 2026
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Opening Quick Charge[/caption]
Changes for PAN on Quick Charge
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.
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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.
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Reason Codes[/caption]
Sort Claim Adjustment Reason Codes
User can find alphabetically sorted Adjustment codes from the Adjustment details drop-down.[caption id="attachment_14296" align="aligncenter" width="600"]
Add-Edit Charges[/caption]
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.
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Recurring Block[/caption]
Global Schedule of Holidays
With this enhancement CureMD is letting the users create a global block for specific holidays as well.Monthly Scheduler View
Users can view the summary of the appointments against each day in the monthly calendar view.
Validation of Fee Schedule File on Import to CureMD
While uploading a CSV file, user is informed about the skipped CPTs in the Fee Schedule file after they have been imported into the application.
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Fields Drop-down[/caption]
Head Circumference field in Letter Templates
User can select few more options like Patient Ref Provider and Head Circumference in Letter Templates.
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MIPS[/caption]
MIPS[/caption]