PracticeSuite Release Note
Product Release Version: 18.7.7
EHR Version: EHR-18.0.0
Product Release Date: March 2019
© 2019 PracticeSuite
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Printed March 2019 at 37600 Central Court, Suite# 260, Newark, CA 94560
Part I – Enhancements
1. ERA Posting
- Added Line Sub Status and Denial Code fields to the ERA posting screen.
- Image 1.1) ERA Posting
2. Payment Entry
- The Payment Entry and Payment Listing screens revamped and upgraded to new UI.
a) Editing Payments:-
- Image 2.1) Payment Search
- Image 2.2) Payment Entry/Edit screen
- The new UI brings improved performance and pagination on the payment screen.
- The Code-Modifier field is now made editable in the Encounter Procedure setup screen.
- Image 3.1) Encounter Procedure Setup
4. Accounting Date on Edit Charges (Charge Master)
- 4.1) Accounting Date field becomes non-editable if the date falls in a closed period.
- Image 4.1) Charge Master
Part – II Reports
5. H2: Operational Dashboard (Drill Down)
- Date of Service and Patient Balance fields added to the details of the KPI parameter – “Patients with Balances and No Statements Sent Over 60 Days”
- Image 5.1) Report – Patients with Balances and No Statements Sent Over 60 Days.
6. Reports Tally
- Previously, total charges & account receivable numbers were not matching between – J1. System Financial Summary Report ,J9. Daily/Month –End Close Report, E7. Patient Visit Count By Provider and I23. Financial Details By Service Location. This has been corrected.
7. I8: Summary Encounter Line Activities Report
- Expected Amount added to the detailed Excel report format of I8. Summary Encounter Line Activities Report.
8. C2: Legal Entity filter in Patient Statement screen
- Running statements by selecting the Legal Entity will now populate the selected Legal Entity name and information in the CSV format of the statement.
9. G3: Collector Productivity Report and I6: Posting Detail Report
- Claim# added to both – Collector Productivity Report and the Posting Detail Report.
10. J10: Year-To-Date Receipts and Adjustments Analysis Report
- Service Location split added to the report Year-To-Date Receipts and Adjustments Analysis Report.
11. H3: End Of Month Report Package
- Entity and Payer Name added to the sheet named – “Payments By Service Location”.
12. J7: Monthly Activity Analysis Report, G2: Denial Report and E1: Referring Provider Patient Count Report
- Legal Entity filter added to the above reports.