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The " Send Patient Notification on Approved Cost Estimate " company setting allows a practice to notify the patient when the practice has approved a patient cost estimate. When set, it will send an MML message informing the patient that a new...
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The " Patient Cost Estimator - Print Font " company setting allows a practice to toggle between the normal (default) font and a larger font within the printed cost estimates. This will allow the printed patient cost estimate font to be increased...
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Created On: 09/23/2025
in Release Notes
New features | Enhancements | Resolutions
Highlights
New Features
Enhancements
New Patient Cost Estimator Settings New Patient Quick Create Security Role New Default the Benefit Selection for Pat...
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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