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This functionality requires use of the Prescription Queue. Introducing a streamlined solution to expedite Electronic Prescriptions for Controlled Substances (EPCS) within OfficeEMR. Addressing the time-consuming nature of meeting DEA require...
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Filtering options for working your CoverMyMeds ePA requests: We have added new advanced filtering capabilities to compliment practice workflows when using CoverMyMeds for ePA processing. This new functionality includes moving expired, cancelled, ...
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Auto Generate Self-Pay Cost Estimates Workflow The auto generate self-pay patient cost estimates will allow practice to take advantage of the automated process to generate estimates for the scheduled appointments for their self-pay patients. In o...
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The setting is used to automatically apply payments when a receipt is tied to an appointment and linked to a claim. When set, Company Setting: A llow auto posting of prepayments for selected receipts allows the system to auto post the receipt to ...
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The setting is used to toggle the display of the date column in AMP Results. When checked, User Setting: Toggle display date in AMP Results will hide the date from being displayed in the AMP Results view. Default Value: Of...
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Created On: 05/28/2024
in Release Notes
Executive Summary
New User Setting New User Setting to Hide Date Column in Patient Amp Results
Release Note | Documentation
New Company Setting New Company Setting for Autoposting Receipts to a Claim...
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To get started with this new feature, users will access the Check In/Out Dashboard button on the iScheduler toolbar. This launches the dashboard into a new window for viewing flexibility. You will need to review and configure your user settings by...
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This article explains required practice/role setup for the the Check In-Out Dashboard. Practice Setup checklist: Required : Set up Role 1 'Check In/Out Dashboard' - this role provides users with the Check In/Out icon on the iSch...
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Created On: 05/15/2024
in Using iSalus iScheduler
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Created On: 05/13/2024
in Release Notes
New Features and Updates Setup
Payers U12965 - New ERA Payer ID field: When ERAs are loaded into the system, we check the payer ID in the ERA file against the payer ID in the payer setup to determine the associated payer. H...