Product Updates

Find out about the latest updates!

SecureClaim version 2.0.51

Release Notes of SecureClaim version 2.0.51

Highlights

  • Do you need to see the cancelled patient appointments reasons? Don’t worry, SecureClaim is here! This information is now available in the patient appointments history. 
  • ¡COVID-19 is everyone’s responsibility and SecureClaim is no exception! We added a dedicated space in the patient appointments and the patient demographics to keep the patient screenings results following the recommendations issued by the OMS and the CDC. 
  • SecureClaim continues looking ways to help you improve quality! Now, can configure as a mandatory field; referral no. & external provider. 

IMPROVEMENTS

Front Office

  • A screen was implemented in the Scheduler and the Patient Demographic to document the patient COVID-19 Screening results. It will document symptoms, temperatures, date and time, actions taken, and notes. It also has a history.
  • The Appointment Cancel Reason was added in the patient demographic history.
  • Some cosmetic changes were made to the Task screen. Now, you can print the description history.

Claim Center

  • Two new validations were implemented in the plan fee configuration; Requires External Provider by Service Line & Requires Referral No. by Claim. External Provider in Service Line & Referral No. in the claim will be showing as a mandatory field after entering a CPT code.
  • Now, the claim history can be printed.
  • Some cosmetic changes were made to the Patient Payment screen. One of them is the print button, now is shown on the bottom of the screen. Additionally, when the screen is opened after the creation of the claim, was added the functionality to include claims that have a patient balance.

FIXES

Claim Center

  • The Clearinghouse reports will be displayed according to the status, after the Ch Status is changed manually in the claims.
  • The Patient Collection Letter no longer shows other characters in the provider name when the logo is present.
  • Now, you can change the Payer & Billing in the check when the collection letter action is enabled.

Analytics

  • The situation where the amounts wasn’t showing correctly in some cases in the report Pending Payment from Patient – Summary, was fixed.

General note: It’s recommended to regularly clean or clear the browser cache, this will improve the performance. Also, it helps to download any pending version files.

For assistance or additional information, please contact us through our chat service on; portal.inmediata.com/chat or via email at cs@inmediata.com.

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