Learn about the newest Practice Perfect updates! You can search for a specific release # or for a range of release #'s, a range of release dates or by software function category. As always, please contact us if you have any questions or require assistance.
We are pleased to announce the official release of Practice Perfect EMR + Management Software Version 2.0 R445. Please review the attached list of new features & benefits carefully.
BACKUPS MUST ALWAYS BE MADE PRIOR TO PERFORMING AN UPDATE.
UPDATES CAN TAKE TIME TO COMPLETE - BE PATIENT AND PLAN ACCORDINGLY – NEVER INTERRUPT AN UPDATE.
PLEASE CONTACT OUR SUPPORT DEPARTMENT FOR ASSISTANCE IF YOU ARE AT ALL UNSURE OF THIS PROCESS.
If you have any questions, please do not hesitate to contact our support department via email at [email protected] or via phone at (877) 510-7473.
Thanks again for your continued support!
PQRS/Functional Limitation Reporting (US Only)
When entering Functional Limitation goal information, the modifiers from the previous FLR entry will now be brought-forward automatically, by default.
Other Contacts & Physicians
Company Name is now in the search bar in the Other Contact Listing screen and the Physician Listing screen.
PQRS/Functional Limitation Reporting (US Only)
Measure #130 is no longer required every day
Other Contacts & Physicians
Searching by Phone # and Fax # have also been added to Other Contacts & Physicians.
Payors
The Adjuster tab for each payor now allows for more editing capabilities.
Faxing
Faxes were not being stored where indicated, this has been corrected.
Faxing
A default Fax Footer can now be setup to appear on all outgoing faxes under Settings, Other Settings, Fax.
Faxing
The 'Invalid argument to encode time' error that sometimes appeared during faxing has been corrected.
Revenue Report
Corrected an issue where taxes on reversed charges were not being shown as a negative.
Revenue Report
Corrected an issue where units, quantity, visits and durations were not showing as negative on reversed charges.
Billing Sheets
Appointments attached to deleted resources will no longer be shown on this report.
Daily Notes & Progress Reports
The diagnostic codes relevant to each visit instead of the Incident diagnostic codes will now be connected to each visit date on the compact version of this report.
Customizable Documents
Show appointment time in/time out has been added as an option to the printing of custom documents.
Imported/Scanned Documents
A 5 megabyte limit has been added to individual PDF file imports.
General
The 4-diagnostic code limitation has been removed from all clinical documents and Progress Notes - all diagnostics codes will now be included.
EDI 837 Claim Submission
Loop 2010AB: Use Pay to location defined on EDI settings if the relevant info is not provided on each payor's preference.
EDI 837 Claim Submission
Loop 2010AB-NM1: Set Pay to Name equal to the Billing Location Company Name if it is blank in the EDI settings when the address is present for the same setting.
EDI 837 Claim Submission
Send "Y" to Loop 2400 SV111 when Payor Preference Box 24 is enabled and EPSDT is ticked no matter whether the content of Box 24H is provided in billing rule or not.
British Columbia Teleplan
A bug in the MOD-7 claim number check for ICBC has been corrected.