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Last Updated: 06/25/2026
in Release Notes
New features | Enhancements | Resolutions
Highlights
New Features
Enhancements
New Down-Coding Report New Authorization Required Flag in Appointment Type Setup
Recall Button Added to Patien...
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Last Updated: 06/24/2026
in Release Notes
New features | Enhancements | Resolutions
Highlights
New Features
Enhancements
New Company Setting to Display Insurance, Unsubmitted, and Do Not Bill Aging Balances in Patient Summary
New Proced...
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Last Updated: 06/24/2026
in Release Notes
New features | Enhancements | Resolutions
Highlights
New Features
Enhancements
New MML Opt Out Column Display Setting Added to Appointment Report
Patient Transaction History - New Print Comments Option...
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Last Updated: 06/24/2026
in Release Notes
New features | Enhancements | Resolutions
Highlights
New Features
Enhancements
BETA: Modernized Patient Setup Screen
Patient Appointments List Add a Reschedule Action
New Company Setting: Authoriza...
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Selecting Advanced Search from the top-right of the report opens a flexible, query-style view that lets you group, filter, and drill into your down-coding data. Use the Hide Criteria / Show Criteria toggle to expand or collapse the search cr...
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Last Updated: 06/18/2026
in Using iSalus Reports
Aging Analysis : This report is used to view outstanding aged receivables grouped by a desired category.
Bypass Claim: This report is used to identify claims where the custom procedure code validation rules have been bypassed.
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The Down-Coding Report opens on the Summary tab, which provides an at-a-glance dashboard of your down-coding activity for the selected time period. Use the date range selector at the top to change the reporting period, and use the Print or Ex...
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Open the Reports portal from the navigation menu.
From the System Reports screen, locate the Billing section and select Down-Coding .
The Down-Coding Report will open on the Summary tab by default, displaying data f...
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The Down-Coding Report allows you to identify and analyze claims where the procedure code that was billed was adjusted to a lower-level (down-coded) procedure code by the payer. By surfacing these adjustments in aggregate, the report helps your pr...