Overview
of New and Enhanced Features
View
the following summary
of new and modified features
in the most recent version
of Intellect to quickly
see what features we've
added to the program which
may benefit your office.
If you are interested in
updating your software,
you should read the complete,
detailed release notes
available on our website.
Click here
for
version 14.07.01.
The
detailed release notes
contain important information
you need to know
before updating.
Fixes
for reported problems
are not included in the
Overview of New and Enhanced
Features; please refer
to the detailed release
notes.
Registration
Worker/PR2
Form:
•
Let Intellect fill
the <Diagnosis>
fields with the first
three diagnoses posted
to the patient record,
and then print the same
diagnoses on the PR2 form.
Worker/Workers
Comp Lien:
•
Use the new Search
Status tab
to query a batch of submitted
liens and DORs to check
the status of each ADJ.
•
Be aware of the
submission status after
pressing [Submit Lien]
and [Submit DOR].
•
Save information
from the Search
Hearings and
Search
Events tabs
to Excel files.
•
View Lien and DOR
request dates, and the
amount of the Lien/DOR, on
the Lien tab's ADJ table.
•
For tasks which
need to contact a third
party, be notified of
the task status after
entering an account number,
fetching ADJ detail, activating/stopping
ADJ tracking, and listing
events or hearings.
Charges
Encounter
- WC EDI EB:
•
Do you have Patient
Chart Manager? If so,
pressing the [F2] key
twice in either the <Identification
Code> or <Appeal
Documentation File>
fields displays a list
of PCM documents from
which to select as attachment
file(s) for electronic
billing.
Payment
Auto
Payment:
•
Enter multiple provider
codes in the <Provider
Code> field.
Ledger
Accounting
and Open Item:
•
View the ledger
reports with the category
based on the <Category>
field on the Registration/Regular/Patient
screen.
Billing
Worker/HCFA
Form:
•
Print 6 lines of
service on the HCFA 1500
Form instead of 5 lines.
•
For HCFA Box 30,
display the Balance Due
based on the Utility
--►Insurance --►Insurance
<Include Payment>
field setting.
•
When the insured
is the same as the patient,
boxes 4, 7, and 9 print
blank (instead of "SAME").
Worker/Attorney/Batch
of Patients:
•
Print the patient
account number above the
Patient Name on
the Attorney Statement.
Utility
Category:
•
Do you charge patients
for administrator fees?
Use the new <Administrator
Fee> field to charge
an annual fee via an automated
task!
Schedule
Appointment/Full
Day:
•
Print the date of
the patients' appointment
on the RFA instead of
the clinic date.
Appointment/Full
Day/Surgery Tab:
•
View additional
information via new fields
on the Surgery Tab screen.
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