Updated Articles

  1. Company Setting: Auto-execute PDMP report when Medications tab is activated

    The " Auto-execute PDMP report when Medications tab is activated " company setting allows a practice to automatically pull  the patient's Prescription Drug Monitoring Program (PDMP) report when the Medications tab is opened, so users no long...
  2. Company Setting: Disable "Create Receipt" on Credit Card Payment Methods

    The " Disable Create Receipt on Credit Card Payment Methods " company setting allows a practice to disables the  Create Receipt  button in the Quick Pay window whenever a Payment Method with the Credit indicator flag is selected . When enabl...
  3. Impacts of Marking a Patient Inactive

    Impact of Setting a Patient as Inactive Patients can be marked inactive in Patient Setup > Demographics by unchecking the Active checkbox. Inactive patients are hidden from most day-to-day workflows, but their chart and history ar...
  4. Patient Setup

  5. Patient Rx History Consent

    The Patient Setup > Rx Hist. Consent field captures whether a patient consents to the practice pulling the RxHub Patient Medication History for them. Follow these steps to access/update this setting for a patient: Open the Patient Setup s...
  6. HTI-1 2026 Certification Updates

  7. 2026 Reminder for MIPS Provide Patient Access Measure

     MIPS Call Out: Provide Patient Access Measure in 2026 Need to Improve Your Provide Electronic Patient Access Measure Score?  Meeting this measure requires your practice to have enabled the FHIR API for MIPS Reporting feat...
  8. How to Enable the FHIR API's for MIPS Reporting

    Starting with the MIPS 2023 reporting period, there are a few new company settings and new ONC Cures Edition FHIR API's that must be enabled for your practice to fully participate in the MIPS Promoting Interoperability performance category. Follow t...
  9. Company Setting: Display Procedure Code Description on Global Period Alerts

    The " Claim Payment Entry - Change Claim status for completed procedures " company setting controls whether a claim's status and level are automatically updated to Done/Completed when a payment posted from the Claim Payment Entry window re...
  10. Company Setting: Claim Payment Entry - Change Claim status for completed procedures

    The " Claim Payment Entry - Change Claim status for completed procedures " company setting controls whether a claim's status and level are automatically updated to Done/Completed when a payment posted from the Claim Payment Entry window re...