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Navigate to the Reports portal in the lower left hand corner. From the System Reports w indow, select Credit Cards under Billing. Select your Advanced Search filters and click Search . This report will provide the following c...
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The Credit Cards report located under Reports > Billing > "Credit Cards," enables users to identify patients with recently expired credit cards and potentially contact them for updated card information. Practice administrators can also use this fe...
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The Patient Appointment List provides a complete view of a patient’s past, current, and future appointments. Use this screen to review appointment history, check statuses, and take action on upcoming visits. The Patient Appointment List screen...
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The setting is used to define the User or User Group to assign Unsolicited Results to if an HL7 ORU file is received that contains a matching NPI to the user's ID.me Verify Provider Connection. This setting works in unison with the Company...
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ePA Process Step by Step This article describes an expected workflow for the default configuration of the CoverMyMeds ePA process. Given the ePA process is a coordinated effort between the ePA Task assignee/prescriber, and Payer/PBM multiple variat...
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Created On: 09/03/2025
in Using iSalus My Tasks
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⚠️ These settings are Beta-only in the 9/11/2025 Release CoverMyMeds (CMM) Settings for Electronic Prior Authorizations (ePA) We have introduced new settings to give practices greater control over how the CMM ePA feature is used. By defaul...
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If a payment, viewed from the Transaction History screen, was created from a receipt, you can link to the receipt details from the Patient Transaction History payment right-click menu. If the payment being right-clicked on was created from a recei...
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Getting started begins with reaching out to your Public Health Agency - they should direct you on how to get started! Enabling electronic case reporting (eCR) is the OfficeEMR feature that supports automatic submission of case reports to your...