Version: 2.0.116
Release Date: 8/21/25
Highlights
- Improvements were made as part of the ongoing effort to optimize the system and provide users with a more efficient experience.
- Note: It is recommended to regularly clear your browser cache to improve the overall performance of the system. This action also helps ensure that files from recent or pending versions are downloaded correctly, making sure that implemented changes are properly reflected in the application.
Improvements
Report Update – Payment by Business Line
- As part of the improvements to the Payment by Business Line report (Analytics > General > Collections > Payment by Business Line), the Provider parameter has been added, allowing data to be segmented by specific provider. This functionality is also available in the Additional Options section, enabling a more flexible experience.
Report Update – Mod Fees Report
- The Mod Fees Report (Analytics > General > Collections > Mod Fees Report) has been updated to include checks and claims that have received a fee modification, if the claim is finalized. Previously, the report only displayed finalized checks; with this improvement, it is now sufficient for the claim to be finalized for the data to appear in the report.
Column Addition (Provider) – Payer Payments
- A new column has been added to the grid on the Payer Payments screen (Claim Center > Payments > By Payer > Payment No. > Electronic/Manual Payment) to display provider information. This enhancement enables a more detailed and segmented view of payments by claim.
For assistance or additional information, please contact us through our chat service on;
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