Kareo | Help and Support

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