Version: 2.0.112
Release Date: 6/12/2025
Highlights
- Discover the new Custom Report Viewer! The module, formerly known as Report Builder, has been revamped and is now called Custom Report Viewer. This updated version retains all the functionality of the original Report Builder, with added value: it allows you to create, customize, generate, and store reports tailored to your specific needs.
- The update to the adjustment (dispute) form for the insurer Medical Card System is now available.
- Note: It is recommended to periodically clear your browser’s cache. This will improve performance and help download any pending version files.
Improvements:
Custom Report Viewer
Discover the new Custom Report Viewer! Formerly known as Report Builder, this revamped tool allows you to create, customize, and save reports more easily and efficiently. With an intuitive interface and guided steps, you can:
- Choose the type of report
- Select relevant columns
- Apply custom filters
- Save reports for future use
Custom Report Viewer makes it easy to generate accurate, personalized reports tailored to your needs. For more information, click here.
Payer Payments
New Dispute Form for Medical Card System
- The adjustment (dispute) form for the insurer Medical Card System (Commercial and Advantage) has been updated to its latest version.
- The Payer Payments module has been enhanced to handle fee modifications during the reconciliation process. The Modify Service Line Charges screen now includes a History button. Clicking it will open the Modify Service History screen, where you can view the history of rate modification events made during payment reconciliation.
At the top, you will see the original charges and balance of the invoice (Original Service Charges). In the grid below, you will find a list of rate modification events for the provided service. This will detail the date, user, type, reason, new service charge, new patient charge, and new payer charge.
Manual/Electronic Payer Payment
- The Edit Manual/Electronic Payer Payment screen was modified to display all invoices by default in finalized payments. You will no longer need to click the All button to view them each time you open a finalized payment.
Fixes
Patient Record > Print
- A discrepancy in the Summary of Services Provided report has been corrected, where in some cases the full details of the service lines were not displayed. The report now includes the complete information for all service lines.
We would love to hear your feedback on the new release of SecureClaim. You can share your comments and suggestions through the Ideas Portal.
For assistance or additional information, please contact us through our chat service on;
portal.inmediata.com/chat or via email at cs@inmediata.com.
We are here to serve you!