Release Notes of SecureClaim version 2.0.43
Highlights
- Tired of having to open the patient record to check previous billed diagnosis? We got you, look for the new history icon in the claim screen. It will allow you to see the patient diagnosis history and select any of them to add it to the current claim.
- Minimize your office expenses! Now, you can print the patient’s statement of account in two ways. All the patient history of claims and payments or only the claims with open balances.
- SecureClaim is always supporting you! New in this version, create reminders for the Business Lines, use the “show notes when billing” option in the notes section of the Business Line management module.
IMPROVEMENTS
Front Office
- The Appointment Search columns are resizable now.
Claim Center
- The patient diagnosis history was added to the Professional & Dental claims. Now you can select the Dx from the list and add it into the claim.
- The application allows you to change in batch some CH Status (Ready to Send, Accepted, Rejected, None or Duplicate) for the claims in the Claim Tracking, if the Batch CH Status Change role is active.
- In accordance with some payers’ rules, we have removed the validation for the POA for Institutional claims. The field is still needed for some payers but is not mandatory in SecureClaim anymore.
- In the Payment Tracking, a new search criteria/filter was added in the advanced search area, named; “Show unread payments”. When selected only payments that have not being opened yet will remain in the grid.
- The corrected patient’s name and member number according to the payer, were added into the EOP Report (Explanation of Payment). This information is limited to the payer and will be available under the patient’s name and member number.
- New settings were created to allow the management of the Super Bills, based on your needs now you can choose to make required on the Super Bill, to have procedures, diagnostics and/or attachments. To enable these validations, go to Settings/General.
Back Office
- We have removed the “autocomplete” functionality from the code field of the group options for Plan Fees. Instead the application will perform the search based on values that starts with the same keyed in characters in the field.
- Now, you can configure to see the Business Lines Notes to see them when creating claims.
Analytics
- We have added a new option that will allow the print of the patient’s statements of accounts, including only claims with open balances. This new option is available when hovering the mouse over the Print option of the SOA module and also, it is available from the patient record.