iTech's News & Events.

2021 June
With a recent software update on expEDIum, it now supports multiple practices NPI and TAX ID in patient statement.

expEDIum now supports Multiple Practice NPI (Billing Provider NPI) and Tax ID configured in the account setup to be used from patient statements and patient ledger from a single account. Previously, users could not create a patient statement with Practice specific NPI & Tax ID information as that data would appear under single Primary Practice NPI and Tax ID; now, a clinic can make a patient statement for each Billing Provider NPI and Tax ID.
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.
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2021 May

Cross claim Secondary Creation & Cloning from HCFA to UB04 feature and Cloning feature added to expEDIum.

expEDIum medical billing always has been about making your medical billing automated. iTech has added a new feature called secondary cross claim creation and cloning. Now the user will be able to create a UB-04 secondary claim from a posted CMS-1500 primary claim on a button click and vice versa.

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.

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2020 December

iTech has introduced a new feature called the “expEDIum Direct Pay”

To do seamless online payments from Patient Ledger. The “expEDIum Pay” is a PCI-DSS certified standalone payment service application to route the online payment transactions for patients registered under a clinic/hospital in expEDIum Medical Billing through the chosen payment gateway.

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.

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2020 November

iTech adds Claim Status Inquiry to its Medical Billing Solution.

For a biller to handle aged / denied claims, they must know the status of the claims. Making calls to the Payers can be time-consuming and costly for the clinics. So, iTech has introduced a "Seamless Claim Status Inquiry" feature in its expEDIum Medical Billing (eMB) product to make seamless inquiries from the original claims submitted through eMB. The inquiries can be driven from the aging claims, originally sent from eMB, perform the inquiries and all the responses are received in real-time, reconciled with the original claims and results presented in readable fashion. The inquiries can be performed one at a time or in “bulk” for a given payer or for a given set of ageing claims across multiple payers.

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.

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2020 October

Annual Amount Cap Feature Added To expEDIum Medical Billing

iTech has added a new feature recently called “Annual Amount Cap” mainly for Public Health clinics in expEDIum medical billing. In Annual Amount Cap feature, the amount can be collected from the patients for certain SFSs (sliding fee schedule) program and it will be deducted from the precalculated annual cap balance based on their annual income.

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.

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2020 May

ITech Adds PPA (Patient Payment Agreement) On ExpEDIum

Medical treatments are expensive, many patients cannot afford to pay their medical bills at one shot, which makes it harder for providers to continue to give their medical services to patients. iTech has added a feature called “Patient Payment Agreements” (PPA) in its Medical Billing Software. It is a simple agreement where the patient agrees to pay a certain amount over a period until completely paid. This feature is available for clinics where we have an agreement template inbuilt for each clinic.

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.

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2020 January

iTech adds “expEDIum Reports” to its expEDIum Suite of products making it more comprehensive.

iTech has been serving the US market with expEDIum Medical Billing(eMB) for about a decade now, recently iTech has introduce expEDIum Report(eR) for the iTech clients, to access various reports from a separate application.

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.

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2019 May

Make your billing work easier with our ESB – Electronic Super Bill.

Many medical billers receive the superbill scan & patient demographic data as separate silos, and then they 'assemble" all data into a claim. As it is a time-consuming process for a biller, iTech has introduced ESB in its expEDIum-billing module.

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

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With a recent software update on expEDIum, it now supports multiple practices NPI and TAX ID in patient statement.

Cross claim Secondary Creation & Cloning from HCFA to UB04 feature and Cloning feature added to expEDIum.

iTech has introduced a new feature called the “expEDIum Direct Pay”

iTech adds Claim Status Inquiry to its Medical Billing Solution.

Annual Amount Cap Feature Added To expEDIum Medical Billing

ITech Adds PPA (Patient Payment Agreement) On ExpEDIum

iTech adds “expEDIum Reports” to its expEDIum Suite of products making it more comprehensive.

Make your billing work easier with our ESB – Electronic Super Bill.

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