2/24
New fields on the CMS-1500 allow for the editing of CPT code descriptions. This is important for certain codes, such as H0046, where the payer may request more information.
2/19
EDI files can now be uploaded right into Ritten from the ERA screen so that the ERAs do not have to be added manually while payer enrollments are being completed.
2/18
Claim-level payments and adjustments are now shown in the ERA under "Claim Details"
Taxonomy Code can now be added to individual users. This is important if that user is a rendering provider and the taxonomy code needs to be submitted to the insurance company.
2/14
Invoices can now be created automatically for clients every month. Under billing settings, choose the day of the month and Ritten will create and send invoices for "Client Balance Due" debit items.
New Adjustment warnings on an ERA. If the entire amount is adjusted off, there is now a warning before the service line is applied.
2/12
In the Encounters/Services screen in Billing, there is now a filter for "unbilled Reason"
2/11
When creating an invoice in Ritten RCM, there is an option to quickly change all outstanding amounts to the Copay amount.
In Ritten RCM, when you use the History tab in a claim to click on an ERA, the page will auto-scroll to the claim in question.
Added ability to search client roster by middle name
2/10
Box 19 on the CMS-1500 is now editable and can be sent to the clearinghouse.
In Ritten RCM, ERAs will now warn you if there is a discrepancy between the allowed rate in Ritten and the allowed rate from the payer.
2/1
Unbilled Encounters - when looking at the list of encounters from the billing tab, there is a new magnifying glass next to any unbilled encounter that will open up a tool that shows the billing rules and why the encounter did not match.
Throughout January and February, there have been a multitude of improvements to speed up various screens in Ritten.