Recent Updates

  • Updated on: Dec 07, 2022

    Responding to EPCS Refill Requests

    This lesson will describe the steps necessary to respond to an EPCS refill request.  *Note: Each provider must have an EPCS license and must have completed the registration and onboarding process prior to gaining the functionality to respond to EPCS refill requests.

  • Updated on: Dec 07, 2022

    Submitting a New EPCS Rx

    This lesson will detail the set up process for submitting a new EPCS Rx.  In addition, this lesson will cover the steps necessary to submit a new EPCS medication for a patient. *Note: Each provider must have an EPCS license and must have completed the registration and onboarding process prior to gaining the functionality to submit a new EPCS Rx.

  • SOAPware is working towards completing development on our brand new ePrescribing of controlled substances (EPCS) update to allow all New York providers to meet the requirements of I-STOP prior to the March 27, 2016 deadline. Our solution to EPCS is fully integrated with SOAPware and requires minimal changes to your existing workflow. SOAPware will allow providers to enable EPCS through a streamlined sign-up process. Please review the information below on how to prepare for the requirements of I-STOP.

  • Updated on: Dec 07, 2022

    Check Insurance Eligibility

    Verify Insurance Eligibility from the patient account without exiting SOAPware. The sftp password assigned during Trizetto/Gateway EDI enrollment must be added to Clearinghouse Options (Steps 6 and 7) before this feature is automated

  • Updated on: Dec 07, 2022

    New Charges Tab

    Transaction entry for patient charges, payments and adjustments

  • Updated on: Dec 07, 2022

    14. Insurance Company Manager

    Tools -> Insurance Companies

  • Updated on: Dec 07, 2022

    12. Remittance Advice Remark Codes

    Located in the Tools menu -> Billing Maintenance ->Remark Code Maintenance

  • Updated on: Dec 07, 2022

    13. Claim Adjustment Reason Codes

    Located in the Tools menu -> Billing Maintenance ->Claim Adjustment Reason Maintenance