On Saturday night, we released a new version of Kareo (v1.43.2723.34873). The following is a list of new features and bug fixes included in this release.
New Features List
- Enrollment No Longer Required for Patient Statement Services
- Unlicensed Features Hidden Based on Subscription Edition
- Kareo Rejection Troubleshooting Guide
- Kareo Provider and Group Number Guide
- ERAs with Hyperlinks to Encounters and Claims
- New Encounter Forms Available
- Set Up Automatic Alerts by Collection Category
- Insurance Collections Summary Report
- Insurance Collections Detail Report
- Unapplied Analysis Report
- Customer Account Summary Report
- Customer Account Detail Report
- Run the Key Indicators Summary Report by Service Date
- New Customization Options for Adjustment Summary & Detail Reports
- Configure Taxonomy Code to Print in Box 33B of CMS 1500 Form
- New CMS 1500 Form with NPI Now the Default Paper Form
- Transactions in Claim Record Now Consistent with Payment Record
- Encounter ID Added to Track Claims Status Task
- New Ordering of Claims on Track Claims Status Task
- Guarantor Name Automatically Copied to Insured Name
Bug Fixes List
- Eliminate Error when Posting Payments with Reversals
- New CMS 1500 Form: Correct Box 33A for Providers Billing Individually
- New CMS 1500 Form: Remove Provider Name from Box 33B
- New CMS 1500 Form: Print Phone Number in Box 7 When Insured is Not Patient
- New CMS 1500 Form: Print Correct Condition Date in Box 16
- New CMS-1500 Form: Print Minutes Correctly for Anesthesia Billing
- Rename Condition Date to "Date of Same or Similar Illness"
- Fix MassHealth Claim Form 5 to Correctly Print the "To" Service Date
- Ensure Key Indicators Update Correctly on Dashboard
- Display Correct Payment Posting Date on Payment Record
- Ensure that Clearinghouse Reports & ERA Counts are Correct on Dashboard
- Enforce Closing Date By Preventing Payment Changes to Encounter Record
- Prevent Error in Track Claims Status Task
- Eliminate Error in Rare Scenario Involving Encounter Record
- Fix Payment Deletion to Delete All Associated Transactions
- Enhance Performance of Payment Screen
- Use Default Adjustment Correctly on Payment Record
- Order Transactions Correctly on Payment Record
- Display Date of Service Ranges Correctly on ERAs
- Prevent Entry of Guarantor Name When Patient Relationship is Self
- Correct Refund Report to Match Key Indicators Summary Report
You can find more information by reading the complete release notes.
by KareoSupport to Release Notes
