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Billing and Scheduler
New articles and comments
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.
"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