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.
