News & Events

With this feature, the user can

• Create single/bulk patient statements for each practice Billing Provider NPI/Tax ID.
• View and Print single/bulk patient statements for each practice Billing Provider NPI/Tax ID.
• Can view the patient ledger transactions for each pair of Practice NPI & Tax ID in the Patient Ledger screen.

This feature is helpful for the clinics to create patient statements for the additional practices from the primary practice account with different Practice NPI & Tax ID that are configured in a single account.

For example, in some instances, in a surgery centers, if a patient is having secondary insurance that requires a professional (CMS-1500), previously, you had to create this secondary CMS-1500 claim manually from the UB04 Primary claim. But, with expEDIum, you need not worry we have it covered through our feature “Cross claim,” where you can create a primary claim to secondary claims (Professional to Institutional or vice versa) in just a button click. This feature will save a tremendous amount of time in secondary claim creation & increases the cash flow for the clinics that process both professional and institutional claims.

For example, in some instances, in a surgery centers, if a patient is having secondary insurance that requires a professional (CMS-1500), previously, you had to create this secondary CMS-1500 claim manually from the UB04 Primary claim. But, with expEDIum, you need not worry we have it covered through our feature “Cross claim,” where you can create a primary claim to secondary claims (Professional to Institutional or vice versa) in just a button click. This feature will save a tremendous amount of time in secondary claim creation & increases the cash flow for the clinics that process both professional and institutional claims.

We currently use Exchange EDI as our preferred clearinghouse for performing claim status inquiries and using this feature would incur transactional charges on inquiries performed.

This feature would be helpful for public health clinics to track and alert users on the annual cap balance for a patient, each time a patient payment transaction is added to the patient ledger.

The clinic also gets the privilege of editing, creating, printing, and adding transactions once this feature is made available for them.

This new feature will enable the clinics to keep track of Annual Amount Cap Balance easily and once a patient has hit the Annual Cap the Clinics will be alerted, and then they will be able to write off the patient balances for those programs on the claim ledger for that patient until the year is over.

We have always kept up with the industry standards and customer's demands and implement new features in every release of our software and solving the customer’s problem and adhering to their demands has always been our top-notch priority.

The PPA feature access is available to the operators/users under a practice account based on the privileges configured by the administrator.

Once the feature is enabled for the clients the user can create agreements, manage the documents, and manage transactions against the PPA in ledger.

This feature will help providers, clinics, hospitals to collect more co-pay efficiently. In addition, it will make it easy for the patient to pay their expensive medical bill by dividing it into a monthly payment.

iTech has always ensured that customer problems are solved and serving clients is our priority. Currently, iTech is working toward enabling online payments to make this feature even more seamless by adding automatic credit card charges with this feature. Stay tuned for more from iTech.

expEDIum Reports(eR) include state specific compliance data reports and other high-volume reports. The application is supporting the following State Data Reports – SPARCS (NY), THCIC (for Texas), AHCA (for Florida) & CHIA (for Nevada)

eR securely connects to the main eMB database over private virtual cloud (VP) using private IP. Hence, the user can use the same login credentials used for eMB to login to expEDIum Reports. Upon logging into the eR, users can generate their own respective state report from their billing data in the eMB.

iTech will continue to add more compliance report for other state in eR to make billing easier for the billers across USA. Stay tuned for new updates from iTech.

The ESB is customizable for each clinic, and it carries the patient, clinic information, and encounter information. Besides, the clinic does not have to enter the patient information and clinic information as it will auto-populate in the form field.

This feature will make charge entry much easier for the biller, as upon submitting the form, eMB can pull in the data and create a claim, all that remains is for the biller to scrub the claim and submit it. Not only that clinics will be able to print the ESB and give it to their patient to carry with them.

We are taking one step at a time and making it simpler for our clients. For more updates on what’s coming up next check here https://www.itechws.com/releasenote