🚀 New features
✨ Product enhancements
🛠️ Tune-ups
September 30th
🚀 Display Memos In Multiple Locations Across The Patient Record: You can now select which locations within the patient record you want memos to be visible. You can set which locations to display in when creating new memos or while editing existing ones.
✨ Hidden Future Purchases: Future (scheduled) purchases are now hidden by default when viewing the Transactions tab of the patient record.
✨ Enhanced Payment Labeling On Purchases: Payments applied to a purchase are now labeled with who made the payment (patient or payor). You can now also click on the payment from the purchase to view payment details.
🚀 Locking A Purchase Automatically Tests The Claim: When you lock a purchase, the system will now automatically test the claim. If the claim passes, it will move from Pending to Unsubmitted status. This streamlines the process, meaning if you lock a claim while working a purchase, it will save time when generating claims later.
🚀 Auto-Populate 'at' Modifier On Medicare Purchases: When "Active Treatment" is selected as the case subtype (within either the Plan Wizard or the Purchase), the AT modifier will automatically populate for CMT codes (98940, 98941, and 98942) on purchases that have a Medicare policy applied.
✨ Plan Detail And Objective Wizard Notes Carry Over Across Encounters: Notes taken within the Objective Wizard and Plan Detail selections now carry over from encounter to encounter.
✨ Range Of Motion Enhancements: We've added an All Normal button, Clear All button, and the option to adjust all measurements in your selected region up or down relative to normal ROM values (by a scale of -25%, -5%, +5%, and +25%).
✨ Simplified Selection Of Claims On Eras: You can now search by patient name, claim control number, date, and claim to efficiently find and associate claims with a batch ERA entry.
September 11th
✨ Adding Conditions and ICD Codes in the SOAP Wizard: Effortlessly add conditions and associated ICD codes within the SOAP Wizard. Learn more here.
✨ Max Payor Allowed Amounts: Set a payor's maximum allowed amount per visit to streamline payment processing and manage contractual adjustments. Learn more here.
✨ Custom Care Plans: Create care plans with flexible intervals, allowing for customizable treatment frequencies with unspecified durations. Learn more here.
✨ Verification of ERA Responses: Easily verify ERA responses to reconcile payments, ensuring consistency between ChiroUp and bank records. Learn more here.
✨ Verification of Payments: Verify and unverify payments directly from the Payment Detail Report for efficient reconciliation of patient and payor payments. Learn more here.