Version 1.3.20

We are excited to reveal Uprise Version 1.3.20. On top of many feature enhancements, we’ve addressed a few bugs that may have impacted your practice.   Release Date: 07-05-2017

New Release Webinar

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Practice Managment System Features & Enhancements

NEW! Invoice Enhancements

1.  Invoices are "Back Open for Business." Edit invoice allocations after posting.  How to Modify Insurance Payer for Rx Orders on a Posted Invoice / How to Transfer Responsibility from Private Pay to an Insurance after the invoice has been posted

2.  "Return" functionality button has been added  How do I Make a Return and Refund?

3.  Money allocation at the V-code level  How to Easily Change the V-code for a Frame from V2020 to V2525

4.  Use the "Delete" action to remove an item after it's been payed and the credit will be re-allocated automatically  How do Deleted Invoice Items get Re-Allocated on a Posted Invoice? / How to Return a Misc. Item

5.  Professional Service insurance contractual rates can be auto-populated. How to Create a Fee Schedule

NEW! Remittance Details Form

1.  All new look and functionality simplifying the EOB posting process  How to Post an EOB

2.  Use the pop-out side-bar to add invoices to the remittance

3.  View the posted invoice beside the remittance details

4.  Use the TAB key to auto populate and calculate EOB allocations

5.  Transfer responsibility to the Patient easily with one click

6.  Create a secondary claim directly from the remittance  How to Create a Secondary Insurance Claim during an EOB Posting

7. New error checking functionality has been added to ensure changes in the invoice balance with remittance details

Other PM

  1. We added a background color to Uprise that displays on all tabs.
  2. When a CPT code is added or removed on a claim it is also changed on the invoice as well. When the code is pulled back into the invoice, all payments and adjustments are reallocated.
  3. Insurance "Fee Schedules" now automatically populate the "Insurance Adjustment" field on the invoice and mark the adjustment reason as "Contract Rate"
  4. The V-Code calculator/allocation also functions for Invoice lines with the insurance set to "Private Pay" or "Patient Filed Claim"

EHR System Features & Enhancements

  1. You can now document negative values in the "Recovery" column when testing Vergence.
  2. We've replaced "Lazy / Crossed" eye" with "Lazy / Turned" eye in the PFSH section.
  3. We've automated the assignment of "Primary diagnosis" under the "Assessment" to either the Medical CPT if a medical diagnosis or the Vision CPT if a vision diagnosis. Also, if CPT codes 92015 or 92310 are used, the insurance will default to the patient's vision insurance if available.
  4. Providers can now de-select the value they chose for "Toric Orientation" under the "Obxervations" section of the "CL Rx Final" refraction.
  5. "Icare Pressure Measuring" has been added to the IOP method dropdown.
  6. Now, if an eye annotation is made, the information entered for the notes section on an eye annotation will appear in the exam
  7. Now, when a provider selects "Stress" from the "Review of Systems" page under the "Psychiatric" section, "Stress" will appear on the exam, and exam print view.
  8. We added labeling for the IOP Measurement to indicate the right vs. left eye.
  9. On the "Orders" tab in the EHR, we added a button in the far right column titled "Close" with the column title "Close Referral Loop." This only appears for orders that have the activity listed as "Referral" and have not already been closed. When clicked the "Response Received" section of the Examination Order window is opened and can be documented.

Bugs & Other Improvements

EHR

We fixed the exam filters to work as expected when selecting the exam type in the EHR.