Clinics can now print out demographics and insurance details of an individual patient in PDF format:
|Patient Data Export|
Patient data export now includes insurance details, referral details, and employer details.
Allows clinics to add a note at the appointment level on the Scheduler and Dashboard.
|Billing Statement||Billing statement received by patients now (by system generated email) includes the 'Note' added by the provider/user.|
|Audit Trail Enhancement||We have added more information to the audit trail. Now it also shows date/time. For instance, an appointment is rescheduled from this date/time to this date/time|
|Patient Plus||Patient Plus sender number is now changed to 415-304-8172 from 408-549-8666.|
|Patient Billing||The patient billing print label is now changed from the "Billing Receipt" to "Billing Statement".|
|CPT Master List||We have added "Modifier" column at the CPT Master level so the clinic can easily see the linked modifiers.|
|Invoice||We have changed the label "Comment" to "Internal Comment". This is for internal use and will not display to the patients.|
|Patient Profile||We added one column to show the "Patient Type" under the Patient's Profile > Contact Details > Add Family Members.|
|Communication Audit Trail||We have added lifestyle and outgoing invoices to the communication audit trail.|
|Invoice Email||Invoice that we sent out to the patient via email now includes EIN and NPI details of the provider.|
|Claim Status||Now users have the ability to change the claim status manually from IS -> RS -> 2S or vice versa using the "Edit Claim Status" button.|
|Money Collected Report|
We have provided two more information in the Money Collected Report:
(a) Total Adjusted/Write-Off and
(b) Total money received as Patient's Credit
|AQ Modifiers||AQ modifiers added to CPT master list.|
We have added new ICD-10 codes to our master list and they are:
|Claim Errors||We have provided an option that allows the clinics to download and see the claim errors in txt format. The users are not required to login to their OA account to see the error description.|
|Invoice Page||Invoice print out now shows Quantity and Unit Price for Supplement/Misc Items.|
|Merge Patients||Merged patient files now also sums up the "Visit Count".|
Clinics now have the ability to create separate notes for patients with two appointment types on the same day.
|Past Notes||Now users have the ability to print Pain-Diagram in Past Notes if there are any pain diagram markings in the note.|
|Reports||We have added two new reports - Outstanding Balance Visit Report and Invoice Payment Report.|
We have added a new feature for Inventory Management for Supplements and Misc Items (Supplies).
|Appointment Types||Appointment category and type code will be visible in the appointment type list.|
|EOB Payments||Clinics can now apply/post 'n' number of EOBs to the same invoice.|