Release Notes of SecureClaim version 2.0.35
Version Highlights
- At the forefront with your audit processes! The ICN, Pre-Authorization and Referral numbers were added in the Aging by BL – Detailed report.
- Don’t let any patient forget your appointment! Now, the system has a new reminder method, which will allow send text and emails at the same time.
- Your time is valuable! This’s why, the field to request eligibility now are required for new patients. (The system runs an automatic process (overnight in a daily basis) to verify eligibility for the patients in the Appointment books.
IMPROVEMENTS
Front Office
- Now you will be able to send appointments and recalls reminders by SMS and email at the same time, just select the new patient reminder method: Email & SMS in the patient record.
- When creating new appointment, if a payer is selected the required values needed to perform an eligibility request for that specific payer will become required fields.
Claim Center
- When billing miles just for Professional claims and when using CPT-Code A0425, the number of registered units will automatically become the amount of miles, the application will auto-fill the field with the value, if the code is used more than once in the values will be summed.
- For payer payments that includes the Claim Adjustment Group Code PI (Payer Initiated Reduction) with the Adjustment Reason Code 104 (Manage Care Withholding) and 105 (Tax withholding), the value will be included in the withholding field along with any other withholding for that payment. Also, this change will be visible in the print version of the 835
Analytics
- The ICN, Pre-Authorization and Referral number values, were added to the Aging by BL – Detailed report.
FIXES
Front Office
- Now, every time a customer is change in a task the Assigned to field, will be clear out.
Claim Center
- In the Claims Tracking, for claims that have the same COB Adjustment code more than once, the CH status will not be listed as duplicate anymore.
- The registered values in the Measure field on service line details of the claim, will no longer be removed when saving the in the claim.
- The Daily Activity Report will display the correct date in the Payment Date column.