This release is planned for late August. Both 485 sent ant returned dates for an individual patient by recertification date for each program may be tracked using this feature. Likewise, change orders sent ant returned dates for an individual patient by recertification date may be tracked using this feature. Please refer to the Tasks menu item and then choose 485 Dates. Order Tracking may also be found in the user manual section 9.6.
Cash is applied to the invoice in the standard manner.
There will be no change to your current procedure. The system will record the first half of the revenue at the time the claim is filed. The remainder of the revenue will be recognized when the second claim is filed. We are currently refining this feature to include revenue accrual. The receivable will be updated upon preparation of the final invoice.