Practice Management
Billing and Scheduler
- Accept credit card payments to the patient's fund from Scheduler
- Batch date in the transaction screens
- Batch date in reports
- "Batch date" in the transaction screens.
- Payment plans
- "Base units" field for anesthesia procedures.
- Trading partner API implementation.
- Batch date field in the encounter screen
- Manually send emails with appointment details to patients.
- Option to send emails to patients without patient portal.
- New validation error messages
- Co-pay and deductible information on patient statements
- Integrate Telehealth with Scheduler.
- Set a claim specific rule to display balance due in box 30 of the CMS-1500 form
- Form type and signed date columns are present in Scheduler patient documents
- Administrative fee in the Transaction Journal report and Aging report
- View the patient balance on the patient dashboard
- Add Administrative fee for patient statements
- Send and View consent forms from Scheduler: Created Appointment screen
- Send consent forms from Scheduler: Appointment screen
- Send consent forms from Scheduler: Patient profile screen
- "Preferred Provider" Field in the Scheduler
- "Preferred Provider" Field in Billing
- Accept Credit Card Payments in the Patient Payment Screen
- "Patient Funds" Column in Patient Report
- Patient and Insurance Payment Summation
- Summary by Group/Total
- Link Superbills to a Specific Appointment Status
- Add Site Settings to Patient Report
- Delete reports