Coming Soon to RXNT!

July 8th

Practice Management

Collections report enhancement

The Collections Report has been updated to display only the latest unique encounters sent to collections. If an encounter appears on multiple statements in the Collections tab, it will now be listed only once in the report. The report will also include details related to the associated patient, encounter, and the most recent statement. Click here to learn more! 

New parameters added to custom claim scrubbing

Two new parameters have been added to Custom Claim Scrubbing to provide greater control over claim validation workflows:

  • Claim Created Date – Stops claims with a created date that falls within the specified date range.
  • Line Item Unit – Stops claims that contain one or more line items with the specified unit value.

Click here to learn more!

June 25th

Electronic Health Records 

Automate encounter fax delivery 

Automate the delivery of signed encounter notes to external facilities by mapping Places of Service to eFax contacts. This reduces manual workflows, improves reliability, and logs transmissions using your existing eFax infrastructure. 

Note: An active subscription to both EHR and Billing is required to use this feature. Click here to learn more!

Enable white-label support on new EHR header

Users can now customize the EHR header by adding their organization’s logo and selecting a custom primary color. This enhancement allows for improved branding and a more personalized user experience within the EHR interface. Click here to learn more!

June 24th

Data & Automation

SCIM Authentication

RXNT now supports SCIM-based user provisioning with compatible identity providers, automating user creation and deactivation to simplify user management and keep access synchronized across systems. Click here to learn more!

June 17th

Mobile App

LiveID Enrollment UI Modernization

The RXNT app’s LiveID token enrollment process now features an updated user interface designed to improve usability, accessibility, and overall navigation experience. Click here to learn more!

Practice Management

New claim-specific rule

A new claim-specific rule, "(Loop 2400) Send Delivery Indicator in Loop 2400," has been added. When this rule is enabled, a Delivery Indicator free-text field becomes available for each encounter line item. Any value entered in this field will be transmitted in Loop 2400 of the claim EDI. Click here to learn more!

Export options added to Charge Uploader

PDF and CSV export options have been added to the Imported tab, enabling users to export imported records in their preferred format. Click here to learn more!

June 15th

Electronic Health Records 

Ambient IQ Chrome Extension Integration

This integration provides seamless access to Ambient IQ through a Chrome extension, allowing providers to record encounters, generate transcriptions, and manage documentation workflows without leaving their desktop environment. Click here to learn more!

June 10th

Practice Management

Multiple CPT code eligibility checks for Medicare payers

The Eligibility screens in Billing and Scheduler now support running eligibility checks for multiple CPT codes when the selected payer type is Medicare. The CPT code selection option will only be displayed for Medicare payers. Please note that Medicare returns eligibility responses only for certain CPT codes. If a response is unavailable for one or more selected CPT codes, the system will display the message: “Unable to Respond at Current Time.” Click here to learn more! 

Enhanced professional encounter screen

We're excited to introduce an updated Encounter Screen designed to streamline workflows and improve the user experience. This enhancement is being rolled out gradually and is currently available to a limited group of clients. If you don't see the new screen yet, no action is required, access will be expanded to all clients over the coming weeks. Click here to learn more!

May 27th

Data & Automation

Company preferences page update

The Company Preferences page on the Product Dashboard has been updated to a new look and feel. Click here to learn more!

Electronic Health Records 

Smart forms search by form ID

The Manage Smart Forms experience has been enhanced to support searching by Form ID within the existing Smart Forms modal. Click here to learn more!

Encounter preview before sign

Providers must now preview the encounter before signing to prevent data loss. On any tab except Preview, the Sign button shows “Preview and Sign” on hover and takes the provider to the Preview tab. There, the button changes to “Sign” to complete the signing process. Click here to learn more!

Practice Management 

In-network and out-of-network indicators in eligibility responses

In-network and out-of-network indicators have been added next to the Coverage Level field in eligibility responses. Click here to learn more!

New claim-specific rule

A new claim-specific rule, “Suppress Payer Details on Printed Claims,” has been added to support payer-specific requirements, including Maryland Medicaid, which requires payer information to be excluded from printed claims. Click here to learn more!

Custom claim scrubbing

You can now create custom-defined scrubbing rules tailored to your organization’s specific needs, giving you greater control over the claim validation process. This feature helps identify potential issues before claims are submitted, reducing claim rejections, improving accuracy, and minimizing administrative workload. Click here to learn more!

May 26th

Electronic Health Records 

Search bar added to tasks

Users can now search their tasks using keywords found in task titles and descriptions. Click here to learn more!

Mobile Apps

PHR enhanced login security

As part of enhanced account security, PHR users who sign in with a username and password will be required to complete multi-factor authentication (MFA) during login. Click here to learn more!

May 13th

Practice Management

ERA - discrepancy check tool

A new feature is available for both posted and unposted ERA insurance payments that identifies discrepancies between assigned payment amounts and the amounts received on the ERA.

By selecting “Check for Discrepancies” from the three-dot menu, a pop-up will display any discrepancies found.

  • Unbalanced: The line item payment amount is either greater than or less than the ERA payment amount.
  • Missing from ERA: Line item(s) exist in the payment but are not included in the ERA.
  • Missing from Payment: Line item(s) exist in the ERA but are not included in the payment.

This tool helps improve accuracy and streamline the reconciliation process for ERA payments. 

Click here to learn more!

Audit log update

The Audit Log on the Insurance Payments screen has been upgraded to the latest version of Angular, featuring a refreshed user interface and improved performance. Click here to learn more! 

Manage claims upgrade

The Manage Claims screen will be upgraded to the latest version of Angular, the underlying technical framework used to support the application. This upgrade is designed to improve the overall look, feel, and performance of the screen. No functional changes are being made, and all existing functionality will remain the same. Click here to learn more!

 

 

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