In the previous release, we added the option to back date patient and insurance payments, in order to run a payment summary for a specific date, and balance your deposit for that day. This current release has changed labeling for the Check Information fields, and on the Remit Report.

A new scrubbing rule will reject claims with an invalid state format entered in Patient Demographics, Insurance Demographics, or Insurance Company setup.

In addition to filtering by posted date, additional filtering options have been added in the Claims Manager.

This new feature allows users to include a comment with details for adjustments taken within the patient account Ledger tab.

Many additional features have been included to meet the prescribing requirements of the Ohio State Board of Pharmacy. Prescribers in all states, however, can make use of several of the added features.

For further information on the Ohio Prescribing Requirements, please contact the Ohio Board of Pharmacy, or refer to the following Ohio Administrative Codes: OAC 4729-5-01(N) and OAC 4729-5-30.

For further information on the Ohio Prescribing Requirements, please contact the Ohio Board of Pharmacy, or refer to the following Ohio Administrative Codes: OAC 4729-5-01(N) and OAC 4729-5-30.

This lesson will describe the custom patient reporting feature available in SOAPware.