Release Notes of SecureClaim version 2.0.38
Version Highlights
- SecureClaim continues to improve, helping you maintain security controls! Can’t void a claim without adding a reason.
- Now, you can see the detail of the reason for the failure when synchronize claims, if it occurs. Every day we make you more independent!
IMPROVEMENTS
Claim Center
- Voiding a claim will require a reason. This reason will be shown in the claim tracking note log.
- The segment description was added in the claim synchronize notifications.
- Medicare Part B redetermination form, was updated.
Analytics
- A new parameter; Include Mod. Fees Adjustments, was added to the Production vs Payments – Detailed & Production vs Payments – Summary reports to make them consistent with other production reports in which it is allow to base the report using the original charges or the modified changes that were changed thru the Modification of Fees (Mod.Fees) functionality.
General
- User Interface Enhancements were done to all modules that allows the attachments of documents in SecureClaim, they will all behave the same way. This enhancement will be released in more than one update. In this update the changes were implemented in the following modules:
- Patient Record
- Tasks
- Payer Payments
FIXES
Front Office
- The Reference ID is displayed for all Reconciliation Reports in the Print Queue.
Claim Center
- In Payment Tracking, the sorting functionality for Payment Date, Creation Date & Close Date was fixed.
- The auto-finalization for the electronic payments was activated again. The application will be finalizing the payments automatically by claim, if is balanced. Once all the claims on the check are balanced, the check will automatically be finalized. The changes will be reflected in the reports.
- The general information fields are modified for a better visualization of the data in the Molina dispute form.
- The EOP’s (Explanation of Payments) can be printed in batch.