New Updates - September 2021

zHealthEHR will automatically update all accounts with new updates by the first week of October 2021.

Important Updates:

Category	Description
Patient Demographics	Clinics can now print out demographics and insurance details of an individual patient in PDF format: Name DOB Address Cell Phone Number Email Primary Insurance & Membership ID Secondary Insurance & Membership ID
Patient Data Export	Patient data export now includes insurance details, referral details, and employer details.
Daily Logs	Allows clinics to add a note at the appointment level on the Scheduler and Dashboard.  Note: You have to contact our customer support team to turn on this feature for your practice.
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
AR Report	We have added additional information in AR report. It will now show how much an insurance payer owes for different patients in your clinic. Customers can now download this report. We have added the "Patient Type" to the AR Report. Users now have the ability to print separate sections (Patient AR and Insurance AR) in the AR report.
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.
ICD-10 Codes	We have added new ICD-10 codes to our master list and they are: H81.4 Vertigo of central origin M54.50 Low back pain, unspecified M54.51 Vertebrogenic low back pain M54.59 Other low back pain
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".
SOAP Notes	Clinics now have the ability to create separate notes for patients with two appointment types on the same day. Note: You will have to contact our customer support team to turn on this feature for your practice.
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.
Inventory Management	We have added a new feature for Inventory Management for Supplements and Misc Items (Supplies). Note: You have to contact our customer support team to turn on this feature for your practice.
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.

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