New Articles

  1. Room Assignment Troubleshooting

    Which Rooms Appear in the List When you assign a patient to a room, the Assignment drop-down shows a filtered list of rooms, not every room set up for the practice. This article explains how that list is built, why a room may be missing, and ...
  2. User Setting: Display PDMP Summary Dialog

    When this setting is checked, opening the Medications tab in the EHR pulls the patient's PDMP report in the background and opens a small window on the right showing the patient's scores. This puts the key PDMP information in front of the pr...
  3. Company Setting: Auto-execute PDMP report when Medications tab is activated

    The " Auto-execute PDMP report when Medications tab is activated " company setting allows a practice to automatically pull  the patient's Prescription Drug Monitoring Program (PDMP) report when the Medications tab is opened, so users no long...
  4. Release 26.170 - October 15th, 2026

    New features  | Enhancements |  Resolutions  |  Beta Program   Highlights New Features Enhancements Modernized Patient Setup (Beta ending soon) Modernized Problem List (Beta ending soon) Mode...
  5. Impacts of Marking a Patient Inactive

    Impact of Setting a Patient as Inactive Patients can be marked inactive in Patient Setup > Demographics by unchecking the Active checkbox. Inactive patients are hidden from most day-to-day workflows, but their chart and history ar...
  6. 2026 MIPS Certification ID

    The OfficeEMR 2026 CMS Certification ID is 2026CJP85U55SXY   (the MIPS Dashboard under Reports > MIPS Dashboard was updated to reflect this change).  
  7. Company Setting: Claim Payment Entry - Change Claim status for completed procedures

    The " Claim Payment Entry - Change Claim status for completed procedures " company setting controls whether a claim's status and level are automatically updated to Done/Completed when a payment posted from the Claim Payment Entry window re...
  8. Company Setting: Display Procedure Code Description on Global Period Alerts

    The " Claim Payment Entry - Change Claim status for completed procedures " company setting controls whether a claim's status and level are automatically updated to Done/Completed when a payment posted from the Claim Payment Entry window re...
  9. Company Setting: Disable "Create Receipt" on Credit Card Payment Methods

    The " Disable Create Receipt on Credit Card Payment Methods " company setting allows a practice to disables the  Create Receipt  button in the Quick Pay window whenever a Payment Method with the Credit indicator flag is selected . When enabl...
  10. Company Setting: Patient Cost Estimator - Self Pay - Disclaimer Displayed on Printed Estimate

    The " Patient Cost Estimator - Self Pay - Disclaimer Displayed on Printed Estimate " company setting allows a practice to configure the disclaimer for Cost Estimates to automatically detect when the patient is not insured (self-pay) an...