445

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 support@practiceperfectemr.com or via phone at (877) 510-7473.

Thanks again for your continued support!

When entering Functional Limitation goal information, the modifiers from the previous FLR entry will now be brought-forward automatically, by default.

Company Name is now in the search bar in the Other Contact Listing screen and the Physician Listing screen.

Measure #130 is no longer required every day

Searching by Phone # and Fax # have also been added to Other Contacts & Physicians.

The Adjuster tab for each payor now allows for more editing capabilities.

Faxes were not being stored where indicated, this has been corrected.

A default Fax Footer can now be setup to appear on all outgoing faxes under Settings, Other Settings, Fax.

The 'Invalid argument to encode time' error that sometimes appeared during faxing has been corrected.

Corrected an issue where taxes on reversed charges were not being shown as a negative.

Corrected an issue where taxes on reversed charges were not being shown as a negative.

Billing Sheets

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.

Show appointment time in/time out has been added as an option to the printing of custom documents.

A 5 megabyte limit has been added to individual PDF file imports.

The 4-diagnostic code limitation has been removed from all clinical documents and Progress Notes - all diagnostics codes will now be included.

Loop 2010AB: Use Pay to location defined on EDI  settings if the relevant info is not provided on each payor's preference.

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.

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.

A bug in the MOD-7 claim number check for ICBC has been corrected.