TCMS VERSION 4.8.9.5 is now available...
The UB-04 form is updated to include:
The UB-04 form is updated to include:
1.
Policy Number next to patient name
2.
Box 17 fields
3.
Ganging up of up to 8 pair of occurrence codes
and dates
4.
Ganging up of up to 12 pair of value codes and
amounts
5.
The referring physician (box 78)
6.
The operating and attending physicians (pulls
from the master physician list)
7.
Automatic additions of master physicians (in
Setup) if the supervising doctor used in existing UB-04 claims (originally
drawn from referring doctor list) is not found in the master physician list
Added the option for "Child Health Plus" on the
pull-down in the VFC (Vaccines for Children) section
After saving a scanned document, the user will now be
prompted to move the newly added document to a queue. The user can select the
desired queue or hit cancel.
An open schedule screen will now refresh immediately after
an appointment is cancelled.
The unsent claims report now offers the ability to limit
results by insurance type and/or carrier.
An appointment’s properties is now utilized to identify the
profile to be used to confirm authorizations from the scheduler. This will
correct the confusion caused when a patient has multiple active profiles or
when personal injury profiles are involved.
The selection field named "Use ICD10 code" in the
insurance carrier setup screen is now audited.
The “I actively supervised” option on the worker’s comp form
screen will now utilize the billing physician of the master physician (as it
already is used with medical claims).
The caption of the “Sync ICD-10” option in the diagnosis
code setup screen now reads '1X MAP OF ALL ICD9 TO ICD10' – a preventive confirmation
after selecting this option is now also included.
An option to select all (or deselect all) ICD-10 codes shown
in the mapping list is now available.
The option to “Add from ICD-9 Master” is no longer
available.
Electronic statements now provides an option to preview a
list of patients whose statements be generated.
Electronic statements will no longer split by location when
these two practice defaults are not selected:
·
"Print Location Name on Per-Se statements
instead of Practice Name"
·
"Print Location Address on Per-Se
statements instead of Practice Address"
The payment analysis report now offers an option to include services
(within the service date span selected) that have no payments
A practice default labeled “Suppress ICD-9 printing on
Superbills" now reads "Suppress diagnosis code printing on
Superbills"
The “currency” field length on many reports are now extended
from 10 characters to 14
The document queue’s displayed order in the drop down box
will now reflect the order projected from the queue’s setup screen.
The locations available in the user setup screen are now alphabetized.
