New Articles

  1. Company Setting: EPA Processor

    The EPA Processor setting is used in conjunction with the CoverMyMeds ePA integration. This setting or the User Setting equivalent can be used to guide the medication prior authorization workflow by dictating the default processor for the ePA ta...
  2. All Patient EHI Export Process Information

    Process Information for All Patient EHI Exports When practices decide that they want to leave OfficeEMR and switch to a new EHR platform, the All Patient Export provides the practice with their patient data in a machine readable format for the cons...
  3. EHI Export References

    EHI Export References for OfficeEMR  These additional details are provided to assist vendors with consuming the EHI Export data provided by EverHealth (iSalus Healthcare) for OfficeEMR client data: EHI Export JSON Schema: OfficeEMR_B10_Schema_v1...
  4. EHI Export for Practice (All Patients)

    Performing an EHI Export for your Practice (All Patients) First you will need to be in the  EHI Export screen , and then: In the EHI Export Screen click on the New Export Request button Choose All Patients Click Request Read the Confirmation ...
  5. EHI Export

  6. EHI Export Format Defined

    Naming Convention for Data Exports All data export files follow a consistent naming convention:               Prefix :   Filename that relates to data type being exported Extension : json Example : allergy.json ...
  7. Release 23.21 - November 30th, 2023

    Executive Summary New Report New Report to display claim validation rules that have been bypassed Release Note New Procedure Code Setup Option  New Option to Copy Procedure Code Validations to Other Codes Rel...
  8. Company Setting: Do not run procedure/diagnosis validation for DoNotBill

    The " Do not run procedure/diagnosis validation for DoNotBill " company setting allows a practice to remove any procedure codes that have been flagged as Do Not Bill from code validations.   Default Value:  Off (not checked) Options:  Of...
  9. Release 23.20 - November 16th, 2023

    Executive Summary New Company Setting New Setting to Exclude Codes Flagged as " Do Not Bill "  from  Code Validations Release Note | Documentation Credit Balance Screen  New Patient History & Claim Transact...
  10. EHI Export for Single Patient

    Performing an EHI Export for a Single Patient First you will need to be in the  EHI Export screen , and then: In the EHI Export Screen click on the New Export Request button Choose Single Patient Search for your patient by Name or Chart# Click...