Welcome to the DrCloudEHR RC October, 2018 Release Notes. This Release Notes includes brief and high-level descriptions about the latest enhancements made in DrCloudEHR.


Product Enhancements


Feature Name
Enhancements








Billing Manager


Use the new CSV Export button in the Billing Manager to export Billing Manager report to CSV.

Following Columns are available for export, they can be selected as needed:

Primary Insurer

Secondary Insurer
Tertiary Insurer
Last Name
First Name
DOB
PID
External ID
Encounter Provider
Encounter Facility
Service Code
POS Code
Encounter Date
Signed Date
Units
Amount
Billing status
Encounter Status



Claim Reports


Use the new CSV Export button in ERA Process Report and the Pre-Process Status Reports to export the claim report to CSV.


Diagnosis codes Precedence


Your DrCloudEHR system now supports setting diagnosis codes precedence to satisfy requirements for states such as Arizona.

To enable this feature, set the 'Enable Precedence at Medical Problem' global flag. Please contact your site DrCloudEHR admin for instructions on how to set the flag


Encounter Form


The Billing Facility that you select in New Encounter Page now appears in the New Encounter Form at Encounter Summary page.


Billing Manager


Save time by using the new Claims Errors Check button in the Billing Manager to check for any errors in the claims before generating or submitting them!





User Guide


Click on icon in your DrCloudEHR application and use new User Guide for better user experience.

The new User guide is

  • Easy to navigate
  • Easy to search and find help
  • Updated regularly with changes to existing features and/or new features

Click here for a preview



Active/Inactive List


For new transactions, drop down lists now display only the options which are marked as Active in the list master.

Note: If you had selected an item from the active list at the time of creating a transaction and then subsequently deactivated it in the list master, then the deactivated item will still appear in the drop down along with the active list when you edit that particular transaction, thus ensuring compatibility