Curtis Software, Inc. Quality Medical Billing Software

Fixed bug when importing Physicians from CSI database.

Fixed Patient Statement Bug.

Physician Screen now properly updates the Specialty field
when new Taxonomy Code chosen via Lookup Button.

Patient Condition, Invoice and Invoice Line screens now
have buttons to support re-ordering of Diagnosis Codes.

Invoice screen now has ‘Push’ button to push the claim
level diagnosis code set to all lines.

Invoice now supports adding Diagnosis Code to Invoice
(and Patient Condition at same time) from Master
Diagnosis Code list via Lookup button.

Misc fixes to Taxonomy Lookup screen.

Mist Transmission changes for Availity.

Bug Fix: Rounding issue in ERN Posting module corrected.

New Feature: Physician-Provider Link

New tab on Physician screen (Provider Association) .
Lets users associate a physician with one or more providers in the.
system, including one for ‘All Providers’.

Physician Search screen now has a filter section for Providers.
All active providers show up, as well as ‘Unfiltered’ which will
show physicians for all providers, and even physicians not linked
to any provider.

During the upgrade process to .347, physicians in the system are
auto-associated with providers based on the existing data in the
system.

For User convenience, the billing process will also automatically
add associations following the same rules as the upgrade process;
that is, if a Physician ‘SMITH’ is added, and he is used as a
physician on Invoice #100 for Provider 23, when Invoice #100 is
billed ‘SMITH’ is automatically marked as associated with Provider
23.

Added Physician Alt. ID Filter on Physician Search.

Added ‘Pending’ PECOS Filter on Physician Search.

Changes for ERN for Medicare Sequester.
–>Option in Posting Options to Write/Adjust Off Sequester.
–>Option defaults to yes)).
–>Changes Reimbursement Rate calculator to be aware of Sequester.

Revamped sales person commission system.
- Now multiple commissions based on provider, catalog or effective date.
- Multiple ways of calculating commission.
- Access it now in Sales Person file maintenance.
Improved CMN Management screen with more fields and filters.
Added Call Sheet and Marketing screens.

Added document tag deletion security setting
Added carrier subtotal option on Cash Journal (DOS) report

Added Physician Diagnosis Report
Added invoice billed amount to Batch Listing Report
Transmission fixes for 2420E
Added Delivery Ticket Word Merge
Fixed some scaling issues for monitors with 125% font size

Added filters to the Batch Print screen for provider and carrier.
Increased length of physician specialty field.