Cgm daqbilling 4.0.21.12
These icons give a quick look of the current status of the Patient’s Primary Insurance. IEV Icons – Within Appointments found in the Scheduler are IEV color coded icons to the left of the Primary Insurance(s) above the Pay Type field. The roll-over feature was added due to lack of space on the Encounter menu.
#Cgm daqbilling 4.0.21.12 code#
Currently, to view the Diagnosis Code description simply move the cursor over the Diagnosis Code and the description will appear. This can be enabled through Practice Setup. The Insurance Payment Summary report will list payments applied to the Patient's account by the Insurance and include information such as Encounter and line item the payment was applied to, Adjusted amounts, Payment Date, Deposit Number, Total Amount applied to the Encounter, and Posted Date.Ĭross Reference Codes – Added a description field to X-ref code setup.Īdded Support for 8 Diagnosis Codes – The User can place a value up to ‘8’ to add additional Dx fields to an Encounter. The Patient Payment Summary report will list payments applied to the Patient's account by the Patient and include information such as Encounter and line item the payment was applied to, Payment Date, Deposit Number, Total Amount applied to the Encounter, and Posted Date. Reports – Additional report have been added to the Encounter Maintenance menu under the Reports button, Patient Payment Summary and Insurance Payment Summary. Filling in the Default Value in Practice settings will cause all new Encounters to populate the same information for the Test Results.
![cgm daqbilling 4.0.21.12 cgm daqbilling 4.0.21.12](https://www.cgm.com/_Resources/Persistent/68866f210d414cc964c9e33160976f0a8122143a/emedix-certified-doctor-holding-money-1528x800-1200x628.jpg)
Users must check the box on the Test Results line for the Measurement ID, Qualifier, and Test Results Fields to appear within Encounter line items Addl column. This setting can initially be setup in Practice Settings, under the Additional Fields tab.
![cgm daqbilling 4.0.21.12 cgm daqbilling 4.0.21.12](https://www.obdiigroup.com/media/wysiwyg/products/CGDI-points-token-1.jpg)
Filling in the Default Value in Practice settings will cause all new Encounters to populate the same information for the Outside Lab CLIA Number.Īdditional Fields – Test Results – This field allows Users to add the results of tests, such as Hematocrit and Hemoglobin Readings which will be included in the electronic claims. Users must check the box on the Outside Lab CLIA Number and Service Location line for the fields to appear within Encounter line items Addl column and Additional Information tab under the Additional Info group. These settings can initially be setup in Practice Settings, under the Additional Fields tab. Outgoing scheduler interface (needed for Visionary)Īdditional Fields – Outside Lab CLIA Number and Outside Facility/ Ref Lab Location - These fields allows Users to place Outside Lab CLIA Numbers and Service Locations which will be included in the electronic claims. The Service Location can be set for either the Encounter or CPT line level. Service Facility Location – We added the ability to bill encounters using a service location that is different than the billing location.
![cgm daqbilling 4.0.21.12 cgm daqbilling 4.0.21.12](https://www.cgm.com/_Resources/Persistent/d4f4da690f78f11fbbd5c4aef9946017bcbc47a7/technicians-looking-at-server-5760x3013-1200x628.jpg)
Report Setup will allow Users to customize the reports that are available to them by adding, removing, and/or moving the reports to existing or custom report categories. Report Options – A new feature has been added to the Reports section of the software. A message will now appear warning the User when they try to delete a used Adjustment/Explanation Code. User will no longer be able to delete codes that have already been used. When an authorized User attempt to change to a government routing ID, a message will explain that they cannot, but either their system administrator or billing support can. Governmental Routing IDs, Medicare, Medicaid, Blue Cross, and Tricare should only be entered by Billing Support or Admin with access, however when the Routing IDs appear in the Lookup list it is misleading to the clients who think they should be able to use these IDs. Only Insurance card scans created for the specified insurance will appear in the Scan Library to prevent confusion.Īdded NDC field to CPTs and CPT Group Setup.Ĭursor no longer starts in the Name field of the Schedule menu when the Scheduler is first opened.įixed the issue in which the Change Patient Number menu allows spaces at the beginning and end of the value, which creates a Case Number that will be inaccessible.
![cgm daqbilling 4.0.21.12 cgm daqbilling 4.0.21.12](https://www.cgm.com/_Resources/Persistent/8b87c0423c2557b8628f6d8237342bc40f336183/cgm-labnexus-connected-laboratory-1040x545.jpg)
The Patient's statement can still be printed individually on the Encounter Maintenance screen from the Reports option. No Statement option - There is now a check box on the Patient demographics screen, No Statement, which will prohibit that particular Patient's statement from being included in mass printing internally via the Statement Review menu and externally. For a quick reference guide on the Payment Entry screen, please go to įor a quick reference guide on the IEV feature, please go to