Version: 2.0.103
Release Date: 10/3/24
Highlights
- Updates to the Adjustments in Reconciliation report for better insights into payer payment adjustments.
- Implemented improvements to printed appointment book reports to include key patient information, such as policy number.
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Improvements
Reports
- The Adjustments in the Reconciliation report has been updated with new information to offer better insights into adjustment activities. This includes adding an Adjusted By column to indicate which user made Payer Payment adjustments. Additionally, we have also added columns for the Received Date, Payment Date, and Check Applied Amount.
- Note: This additional information is only available for Excel (CSV) format.
Note: This additional information is only available for Excel (CSV) format.
Scheduler
- The printed reports have been updated to include additional patient information, improving visibility in the appointment reports. The Regular and List reports have changed the Patient Name column to MRN-Patient Name and added both Policy Number and Email columns to the report. In the Multiple report, the Patient Name has been renamed to Patient, and now includes multiple patient details, such as name, MRN, policy number, contact information, and eligibility status.
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