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At NikoHealth, we’re working around the clock to improve our platform in order to make it as robust,  yet intuitive as possible for you and your team with the latest features.

Let’s take a look at the latest features made available that you don’t want to miss.

Updated Payer Management Learn More

Document Management 

• Upload files with a simple and easy to use document management feature. Learn More

Updates to printed CMS-1500 Learn More

Task Enhancements 

• Add and mange file attachments on tasks and removed the need to link a patient to a task from the inbox.  Learn More

Referring Provider Enhancements

• Ability to add a signature image  Learn More
• Referring Provider Qualifier on the CMS 1500  Learn More
• Updates to referring provider locations and sales rep Learn More

Workers Comp Claims Learn More

• Ability to transmit Workers Comp claims electronically through clearinghouses including Jopari and Carisk.

Electronic Medical Attachments Learn More

Deductible Hold Payer Rule Learn More

Credit Card Merchant Terminals 

• Ability to assign users to access only specific credit card terminals when processing credit card transactions.

Fillable PDF Forms Update Learn More

• Additional auto-fill fields now available

Packing Slip Updates 

• Packing slip redesign including additional product details.
• Ability to generate a packing slip from anywhere on an order regardless of order status.

Additional Advanced Filters on Invoice Queue

• Account (Payer Account Group)
• Patient Location

Additions to User Permissions Learn More

• Report Specific Permissions
• All Documents Permission
• Location Based Permission
• Centralized Audit View
• Payment View Terminal
• Authorizations Page View
• Cmns Page View
• Deposits Page View
• EOB/ERA Page View

New Available Reports

• Payments By Channel
• Payment Remittance
• Order Financials
• Custom Fields

Audit Enhancements 

• Centralized audit with the ability to export
• Price option audit

Price Option Management 

• The import template for price options has been updated to include an ID and External ID column. Please refer to the new price options import template available to download from within NikoHealth.

API Updates

• Ability to query by created/modified date range
• Webhook notifications for referring providers
• Webhook notification for fax delete
• Additional invoice Put APIs to update invoices

New fields added to the following reports:

Revenue Summary Report 

• Payer Plan
• Payer Id
• Price Option Group
• Sales Rep
• Custom Fields from Invoice and Patient
• Created Date

Payer Adjustment Report

• Payer Plan
• Custom fields from invoice and patient

Provider Adjustment Report

• Payer Plan
• Custom fields from invoice and patient
• Posted By

Invoice Detail Report

• Payer Plan
• Patient State
• Referring Provider Office Location
• Sales Rep

Order History Report

• Patient City
• Patient State
• Delivery Address

Order Fulfilment Report

• Delivery Address

Fee Schedules Report

• Id of the price option

 

Change Healthcare has notified us that network issues impacting real-time insurance eligibility have been restored.

CMS added 3 new modifiers for home oxygen use under :national coverage determination (NCD) 240.2 to indicate the appropriate treatment regimen and presence of supporting documentation for each Medicare patient group:

• Section B, Group I: modifier N1
• Section B, Group II: modifier N2
• Section D, Group III: modifier N3

The 3 new modifiers for home oxygen use are effective on claims related to equipment setup after the effective date of April 1st, 2023. For rental claims related to equipment setup prior to the effective date, DME MACs will continue to accept the KX modifier.

 

 

 

If you’re curious about what’s new in NikoHealth – and what’s changed – you’re in the right place.

What’s New in recent releases.

• Create custom claim adjustment rules to automate the processing and posting of payer remittances. Learn More
• Auto apply prior authorizations to already created invoices on hold. Learn More
• Share documents via fax or email. Learn More
• Create price groups for payers and price options. Learn More
• Configure price options to auto-calculate Medicare allowable rates. Learn More
• Create a list of accounts using Chart of Accounts. Learn More
• Addition of Created Date and Created By fields to the Prior Authorization Report.
• Filters and Fields in reports are now alphabetically sorted.
• Month End Close Reports now include invoice created date,  transaction type of rental or purchase, service location NPI and voided invoice transactions.
• Shipment tracking support for LaserShip carrier.

 

 

Here’s a round up of the latest features you don’t want to miss- You asked, and we’ve delivered- we’ve released some highly requested updates.

What’s New including Tweaks & Updates

• Create Teams  and task out to Teams and Teammates.
• Create custom Document Types.
• Inbox Fax Management. Learn More
• New Claim Rejections Report.
• New Order Items Purchase Order Creation.
• Addition of a submission type field on the claim submission report. indicating an initial submission or resubmission of a claim.
• A new notification tab that displays on an invoice.
• Price option id now available on the invoice detail report.
• Additional plan information is now displayed when returned by a payer in the detailed benefit section of the insurance benefit screen.
• Tags that have been deleted when searching will display  (Tag – Archived).
• Ability to search by HCPCS has been added to the patient items screen.
• When copying an invoice the original invoice id is displayed under the custom field tab of the newly created invoice. This original invoice id is also reportable on the invoice detail report.
• New changelog audit trail available on the audit tab of an order and invoice by clicking on the infographic.
• The order id on the order queue is now a hyperlink.
• The invoice id and the order id on the invoice queue is now a hyperlink.
• Custom fields have been added to inventory location under management.
• Custom fields have been added to vendors under management.
• Denial code filter added to the denial report.
• The policy section of the insurance benefits screen displays all available payer contact info.
• Service line notes from invoices is now reportable on the invoice detail report.
• Additional info notes from invoices is now reportable on the invoice detail report.
• A closed date of an invoice is now reportable on the invoice detail report.
• If a patient has a facility assigned, the facility information is displayed in the left side bar summary across the patient profile as well as when creating an order.
• Item notes are now reportable on the purchase order report.
• Redesigned support and help center access available from the user profile icon.
• Ability to indicate a unit of measure (UOM) when creating par level rules for automated purchase order creation.
• Fixed a sorting issue under patient items.
• Added Order Id column next to the Invoice Id available on the patient/financials/invoices.
• Added Payment column next to the charge available on the patient/financials/invoices.
• Added Order Id column next to the Invoice Id available on the billing queue/invoices.
• Ability to indicate a preferred purchase vendor on a catalog item.
• Ability to indicate a vendor specific purchase unit (UOM) and purchase price on a catalog item.
• Payments, Adjustments, Balance, Invoice Status and Original Invoice Id are now reportable fields on the sales tax report.
• Claim remittance code 142 – Monthly Medicaid Patient Liability Amount when posted against an invoice is now treated as a patient responsibility.
• The invoice id on the denials queue is now a hyperlink.
• Task notifications for user and team tasks.
• Ability to search order tags by And / Or available in the advanced filter of the order queue.

Shipping Label Creation

If you are shipping products internally you don’t want to miss out on this feature. You can now create shipping labels directly in NikoHealth through our integration with goshippo.com. Take advantage of the best rates from the top carriers and streamline your order fulfilment process. To learn more about how to use this feature please contact integration@nikohealth.com.

New APIs

• Custom fields APIs
• Vendor APIs
• Product Management APIs
• Order Cost Sharing API

To learn more about how to connect, simplify and automate your workflow with an API integration please contact integration@nikohealth.com.

CMS Discontinued the Use of Certificates of Medical Necessity and Durable Medical Equipment Information Forms  Read More

For claims submitted with a date of service of 01/01/2023 CMNs will no longer be transmitted.

 

 

 

 

Wishing all a joyous and happy holiday season from your friends at NikoHealth. 

This Thanksgiving we would like to thank all of our valued and supportive customers. Wishing all a very Happy Thanksgiving.

Your friends at NikoHealth.

We’re excited to announce our latest refreshed design, not only providing a better look and feel, but also a revamped way to navigate.

What’s New 

• Navigate to tasks from anywhere by clicking on the tasks icon next to the notification bell on the top menu.
• Manage your profile, access the help center and contact support all in one place by clicking on your profile icon.
• Notifications will now appear as a notification on task assignment.

New Report

• Claim Submission.

Tweaks and Updates 

• Ability to clear all  filters on the orders and billing pages.
• Addition of service line modifiers on the advanced filter search on the invoices queue.
• Custom fields are now available on invoices and orders.
• Improved payment posting  process.

New API

• Fax Inbox API.

 

 

 

 

Its been an exciting few months for us as we announced a host of new features for Summer 2022. It’s hard to believe we’re officially over half way through the year!

What’s New

Automate the patient collection process by creating flexible payment plan options. Learn More

Want to save credit card details and charge your customers later ? Learn More

We’ve released a new order workflow to enable a faster, simpler and more intuitive order entry process. Learn More

Streamline and simplify the process of managing faxes with our advanced inbox functionality. Learn More

Generate a QR code on patient statements and redirect patients quickly to your payment page while improving the patient experience. Learn More

 

New Reports

• Credit Card Transaction
• Tasks

Tweaks and Updates 

• Purchase Order UOM selection
• Patient Acct # now appears on POS receipt and Delivery Ticket
• Summary of Active, Held, Stopped and Completed rentals have been added to the rental report
• Improved electronic signature capture
• Plan column has been added to the Denial report
• Patient First Name, Last Name, First Submission Date and Last Submission Date has been added as available columns & filters to the invoice detail report
• Ability to import and export product catalog under management
• Priority Level and order scheduled date are now available as  advanced filters under the order queue
• New Purchase Order API

Spring is here and so is our latest release. See what’s new in NikoHealth. 

Fixed Asset Depreciation

Manage depreciation for your fixed assets with automated depreciation calculations and fixed asset reporting. Learn More

New Reports Available 

• Denials Detail
• Authorizations
• Fee Schedules
• Resupply Programs

Additional Improvements and Tweaks 

• Branch location filter added to service maintenance report
• POS added as a filter to patient orders page
• Allowable  field/filter added to the payer adjustment report
• Ability to print a receipt when creating a refund
• Added reference # column, created by and modified filters to refund workflow
• Ability to edit the referring provider on locked invoices
• Downloadable reports for month end closing
• Cost sharing hint on orders
• Supplemental information fields now available on the invoice  for electronic claim transmission
• Payments created and  ERA’s received now display the billing provider in addition to being able to filter the payments tab and payments detail report by billing provider
• Invoice ID field added to search when connecting payments
• Receipt for POS transactions is now saved to the order documents tab