Version 1.3.37
We are excited to reveal Uprise Version 1.3.37. Scheduled Release Date: 08-14-2018
EHR
- You can now select locations in MIPS reporting tool.
- We now support selecting multiple providers when generating a MIPS Report. How do I view my MIPS Scores for Multiple Providers?
- SNOWMED-CT codes are now added when a new referral is added.
- You can now add SNOWMED-CT codes in the exam under the Coding section. How to Add a SNOMED-CT code to an EXAM
- For Uprise 2015 certification of electronic health record technology (CEHRT), we added an "Add Patient Import" option in Admin. This functionality only imports MIPS related data.
Per Center for Medicare and Medicaid Services: "We believe the ability to import CQM data would serve two purposes. First, this functionality could streamline the testing and certification process by importing QRDA Category I files rather than systems needing to manually enter test patient data. Second, the import functionality can promote quality improvement and data sharing between systems by providing systems the ability to import CQM data from other systems in a standardized format."
Practice Management
- We added a filter to the Insurance "Aging Report - Insurance" to hide all invoices where the total invoice insurance balance equals zero. How do I View Zero Invoice Balances in the Insurance Aging Report?
- Now, if you add item(s) to a catalog, the system will default the cost to "Open Pricing." By doing this, if you forget to price an item it will still allow you to add the item to an invoice. NOTE: Any blank fee in your catalog will retroactively be set to "Open Pricing." How to Create an Open Priced Product in the Catalog
- You can now assign a V-Code to a custom lens add-on. How to Add a Custom Lens Add-On and V-Code
- There is now a way to change the patient amount in box 29 on a claim to $0.00. How to Set a Default $0.00 Amount in Box 29 on a Claim
- We added a Drop to Paper feature allowing you to submit claims electronically for payers who cannot accept electronic claims. Your clearinghouse will print a paper claim and mail it to the Payer on your behalf. There is a charge from your clearinghouse to use this feature. How to Use the Clearinghouse Drop-to-Paper Functionality
- Patient Questionnaires will now email the patient if an appointment is set 1 or 2 days prior to the appointment.
- You can now view the email activity log for a Patient Questionnaire.
- There is now a "Manually Send" questionnaire button. How can I send the Questionnaire to my patient manually?
- The date for Thanksgiving 2018 is now correct.
- When creating a recall for an Annual Exam the "Recall Date" now defaults to the next year.
- We fixed the issue that caused an exception error on the invoice when posting for a patient with only 4 digits saved for their social security number.
- We updated the system so all V-Code Invoice Lines are saved when the invoice is posted. This was causing errors when adding the claim to a remittance.
- We have optimized the system to handle large Remittance Postings.
- When entering an Insured ID after the SSN box has been checked and then unchecked, you can now enter an ID that is 12 digits or larger.
- Contact lens Orders no longer default to "Dispensed" after the Invoice is posted.
- We fixed an issue that caused the "New Benefit Request " button to stop working.