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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...
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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...
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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 ena...
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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...
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The " Patient Cost Estimator - Insurance - Disclaimer Displayed on Printed Estimate " company setting allows a practice to configure the disclaimer for Cost Estimates to automatically detect when the patient is insured (not self-pay) a...
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Created On: 09/02/2026
in Release Notes
New features | Enhancements | Resolutions | Beta Program
Highlights
New Features
New "In Collections" Alert for Patients
Enhancements
C ollection Balance Now Displayed Separately fro...
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Authorization Auto Link Logic When Authorization auto link is enabled, OfficeEMR automatically links an existing authorization to an appointment or claim based on the logic below. See Authorization Setup . An authorization must be Active to be e...
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Created On: 08/28/2026
in Using iSalus Billing Insurance
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Created On: 08/28/2026
in Using iSalus Billing Insurance