Billing and Collections
- The link to ERA Direct from the Tools menu has been corrected to recognize registration.
NPI Only feature added to Insurance Carriers to prevent PIN numbers and qualifiers from sending on claims (paper and electronic) to specific insurance carriers.
Legacy Insured Relationship fields will populate when the new field is changed.
You can now edit a patient from Transaction Entry if no case is created for that patient.
Claim formats and Print Image formats were updated to pull from the new Insured Relationship Code fields.
Date Created in deposit list is no longer blank when a payment is entered from Transaction Entry.
UB – 04 paper claims will now only print claim totals on the last page of multi-page claims.
Printing claims from Transaction Entry is now possible using custom formats.
Facility NPI field on UB-04 claims (Box 56) has been corrected for Facility NPI use.
Line 23 on UB-04 claims is no longer missing required data.
UB Claims have been fixed for Revenue Code grouping.
The estimated balance on Standard Statements is no longer doubling.
Splitting claims will no longer remove purchased service information from the newly created claim.
Medisoft will now handle NDC Code billing.
Printed claims no longer run multi word city names together.
Hovering over the Insurance Carrier tabs within Transaction Entry will now display the full Insurance Carrier Name.
Reports
- Production by Provider report is no longer showing duplicated totals.
Attending Provider Filter on Patient List by Diagnosis report has been corrected.
There were some data situations that resulted in blank chart numbers on a Billing and Payment Status report. The report has been corrected so this does not occur.
The Activity Summary reports now report the Percent of AR Totals correctly.
Patient Remainder Aging report will now be available in Medisoft Advanced.
Custom aging buckets will now work properly if the first bucket does not start at 0 days. You can start the aging at 30 days for example, and items that have not reached that aging bucket will be excluded from the Aging Reports.
The print Transaction/case Number.Insurance Carrier #1 field in the Report Designer will now work properly.
The Policy 2 column on the Billing and Payment Status Report has been moved so that it is not hidden under the Policy 1 column.
The referring provider report has been corrected to not include 0 balance cases that fall outside the date range.
Error “TBLCASE: Field ‘CLIA Number’ not found†when using the Report Designer has been corrected.
Referral Source Report “Case Count†has been corrected. It was showing one case too many.
Billing/Payment Status Report now shows Patient Middle Initial.
Changing the default printer when printing reports will now save that change when printing the next report.
We have improved the positioning and size of printed images.
Report date ranges will now accept blank values. Additionally, the second (To) values sort in descending order.
Patient Quick Entry
- Patient Quick Entry has been updated so that the delete key will clear out drop down menus.
Transaction Entry will now bring Chart and Case numbers from Patient Quick Entry if Quick Entry is launched from Transaction Entry.
Nature of Accident field in Patient Quick Entry is now a drop down field.
Error “Cannot Focus on a Disabled or Invisible Window†errors in Patient Quick Entry have been corrected.
Relationship Codes 1, 2, and 3 will allow for removal of default values when using Patient Quick Entry.
Office Hours/Office Hours Pro
- Appointment Phone Number changes will now affect future appointments.
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