Reset New Claims – Use the red arrow on new claims to send claims back to charges from the billing screen.
View original & corrected claims for one DOS on the same screen – Updates made to the Manage payments > More Info screen
View/edit payments more easily – Two new tabs added to the Manage Payment Screen: APT (Account Payment Tool) Payments & Patient Payments. APT Payments show payments accepted and all charges the monies from each payment were applied to. Deleting a payment from this screen returns the funds to the patient credit balance.
Print Settings – New print settings for font & font size control the report output. Use clinic alias overrides the clinic name in Box 32 of the CMS 1500 and uses the alias for the location marked ‘isBilling’
‘Get Problem List’ – The right click menu on SOAP screen will list the active problem list for the selected visit type.
Patient Communication Log – Track any communication with the patient with this customizable table.
Print on letterhead in patient File Cabinet – Checking this box when printing from the file cabinet will surpress the letterhead included by Chart Talk and will replace it with 2″ of blank space.
REPORT: Day Collection & Payment Report
Patient Appointment History – A list of all appointments and their status. Good for tracking patient history for missed/rescheduled appointments.
Initiate SOAP lock from web interface
Improved patient search – use a comma to seperate the fist & last name of a patient to quickly filter single field patient name. Works with partial name too. (e.g. “smi,s” would filter the list for Smaith, Sam without typing the full name.