01. This report exports all detailed Patient demographic and Insurance Information to excel.

02. Reset button has been added to all Billing Menu filters:  Checks, Check Search, Checks to Pay, Claims, Patient, Invoices, Request Response, PR Collection, Superbills, Reports

ESuperbill - bug fix for Add new Patient form.

Billing - Claims: we added ability to print claims on UB-04 and CMS-1500

Open Claim details and pick up the from you want to Print claim on.

For those users who has several mapped Practices to the account, now can copy patients from another Practices instead of inserting same information again.

Billing - Patients clcik on the button Copy Patient, select Practice you want to copy patient from, and confirm your actions. 

Insurance filter - added ability to select multiply Insurances. List of insurances are limited and shows only cooperative Insurances list.

Add new patient form. For each Practice when creating a new patient, there will be a limited list of insurances set up by Account Representative of Practice. To open full list please check "Search by full insurance list" checkbox.

01. New User setup: 

Now users are sent a time-based one-time passcode (TOPT) via SMS message or email. 2FA is a service to give you an extra layer of security that works in conjunction with the username and password by adding a second security code to your login verification that only you can access. Use your work (or personal) email account to request and get your security code. You can also get this code by requesting via SMS code through mobile device. This is available if cellphone number added to the EHR user settings. 

After logging into your EHR account, you should choose pick your delivery method: by Phone number or by Email address and private or shared computer, click on Send and enter 4 digit code that you have received. Now your account has been verified. 

02. Privacy Policy and Terms and Conditions. 

03. Administration - Practice by default: Users who have several linked Practices are able to choose default Practice. Please contact IT Department for assistance. 

01.Patient Ledger - Date of Service column was added separately from Notes. 

02. Printed Invoice - First/Second/Third/Final Notice has been added to printed invoice version.

03. Electronic Superbill - Timing added to Date of Submission.  

01. Chart Record - button Import has been fixed. 

02. Superbill details - Electronically Signed By signature fixed.