New Articles

  1. Release 24.112 - June 27th, 2024

    New Features and Updates Billing Revenue Cycle Wheel U17791 - Revenue Cycle Wheel - New "Ignore Error" Option Within the Response Submission Queue : On the Submit tile of the Revenue Cycle wheel, there is a Response Submission que...
  2. OfficeEMR Mobile - Android v 1.4.0 (209) - June 17th, 2024

    New Features OfficeEMR Mobile Enhancements: Added some enhancements to the OfficeEMR Mobile App that include new menu items, filters, and results.  U12324 - OfficeEMR Mobile | Add Tasks Menu Item: Results & Counts: A new menu item...
  3. OfficeEMR Mobile - iOS v 5.11.1 (206) - June 13th, 2024

    New Features OfficeEMR Mobile Enhancements: Added some enhancements to the OfficeEMR Mobile App that include new menu items, filters, and results.  U12324 - OfficeEMR Mobile | Add Tasks Menu Item: Results & Counts: A new menu it...
  4. Release 24.111 - June 13th, 2024

    New Features and Updates Billing Deposits U12085 - Deposits - Make Advanced Claim Search available on Statement Deposits: When users are posting statement balances, they can receive payments that cover additional balances not on th...
  5. Batch Prescription Functionality

    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...
  6. CoverMyMeds ePA Filtering

    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, ...
  7. Auto Generate Self-Pay Estimates Workflow

    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...
  8. Company Setting: Allow auto posting of prepayments for selected receipts

    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 ...
  9. User Setting: Toggle Display Date in AMP Results

    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...
  10. Release 24.110 - May 30th, 2024

    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...