OpenEMR has officially released version 7.0.3, and it’s one of the most significant updates yet. As the world’s leading open-source electronic medical record (EMR) platform, OpenEMR continues to evolve to meet the growing demands of modern healthcare. This release delivers enhanced interoperability, smarter clinical tools, and new functionality across billing, telehealth, and patient engagement. At ClaimRev, we work closely with healthcare organizations that use OpenEMR. We’re excited about this release—not just for what it brings to the table, but for how it can improve revenue cycle management, billing workflows, and overall efficiency for providers. What’s New in OpenEMR 7.0.3? Here’s a breakdown of the key new features and improvements that come with this release: ✅ ONC Decision Support Interventions (DSI) OpenEMR now supports B11 Decision Support Interventions, a critical component of the ONC Health IT Certification. This feature helps providers deliver safer, evidence-based care by surfacing actionable alerts and recommendations during patient encounters. ✅ Why it matters: Better clinical support leads to fewer errors and improved documentation—two key drivers in reducing claim denials. 💊 WENO Exchange ePrescribing Module This release introduces integration with WENO Exchange, an ePrescribing network that simplifies the prescription process for small and rural practices without traditional access to major networks. ✅ Why it matters: ePrescribing streamlines medication orders, reduces phone calls to pharmacies, and minimizes delays in patient treatment plans—all while staying compliant with eRx mandates. 📞 Expanded Module Support: Telehealth, Fax, SMS, and More Version 7.0.3 brings enhancements to a range of functional modules that are critical to day-to-day operations: Telehealth: Smoother video visit capabilities Fax & SMS: Better patient and provider communication Claims Clearinghouse: Improved integration for electronic claims submission Payment Processing: Easier collection of patient co-pays and balances Prior Authorization: Workflow support for securing payer approvals ✅ Why it matters: These tools are directly tied to revenue cycle efficiency. Missed authorizations or clunky communication workflows lead to denials and delays in reimbursement. 👥 Enhanced Patient Portal Patient engagement gets a boost with design and usability upgrades to the patient portal. Expect a more intuitive layout, easier access to documents, and better support for mobile users. ✅ Why it matters: Patients who engage with their health data are more likely to show up for appointments, pay bills on time, and respond to follow-up care—which keeps your revenue cycle healthy. 🔗 FHIR & API Enhancements OpenEMR 7.0.3 strengthens support for FHIR (Fast Healthcare Interoperability Resources) and expands existing API capabilities. This makes it easier for providers to connect OpenEMR to other tools—like clearinghouses, analytics platforms, and billing software. ✅ Why it matters: For ClaimRev clients, this means smoother integrations, better data syncing, and opportunities to automate claim tracking, eligibility checks, and more. 💡 What It Means for ClaimRev Users If your practice runs on OpenEMR and uses ClaimRev to manage insurance claims, eligibility, or denials, this update is a step forward. These improvements set the stage for: Faster reimbursements Fewer denials from missing auths or coding gaps Cleaner integrations between clinical and billing tools Improved communication with patients and payers In short: fewer bottlenecks, more automation, and better outcomes for your bottom line. 🔧 Planning to Upgrade? We encourage all OpenEMR users to review the installation and upgrade guides before moving to 7.0.3. If you’re unsure how this update may affect your current ClaimRev setup, we’re here to support you every step of the way. 👉 Need help optimizing your claims process with OpenEMR 7.0.3?Contact our team 📚 Learn More 🔗 OpenEMR 7.0.3 Full Release Notes 📄 Release Features Overview ClaimRev proudly supports healthcare practices using open-source tools like OpenEMR. We believe in empowering providers with secure, scalable, and affordable RCM solutions—so you can focus on delivering care.
5 Hidden Reasons Your Healthcare Claims Are Denied (And How to Stop Them)
Claim denials are more than just a paperwork hassle—they’re a serious revenue killer for healthcare providers. With denial rates climbing to nearly 12% in recent years, every rejected claim chips away at your bottom line. Even the most seasoned billing teams can miss denial triggers that fly under the radar. These aren’t the obvious issues like missing patient info or incorrect demographics—these are the sneaky, behind-the-scenes problems that quietly drain your revenue. Let’s break down five hidden reasons your claims might be getting denied, and more importantly, what you can do to stop them in their tracks. 1. Expired Patient Coverage You Didn’t Catch Eligibility issues top the list of denial causes, but here’s the tricky part: a patient’s insurance coverage can change between the time they book and the day they show up for care. If coverage lapses mid-month and you don’t re-check, that claim is dead on arrival. Quick Fix: Use real-time eligibility tools to verify coverage the day of service. Bonus points if you automate this step—systems that do can catch 80% of eligibility issues before they become a problem. 2. Coding Errors Buried in New Rules Did you know there were over 1,900 new ICD-10 codes added in 2024 alone? One outdated diagnosis code or a missing modifier—like forgetting the -25 modifier for an E/M visit—can be all it takes to trigger a denial. Quick Fix: Invest in monthly coding updates and training for your billing staff. A simple cheat sheet for your most common procedures can be a game-changer. 3. Claims Filed a Day Too Late It only takes one day to miss a timely filing deadline. Whether it’s due to staff turnover, backlogs, or missed handoffs, late submissions mean you’re working for free. The timely filing deadline is dependant on the Payer but most are usually 90 days from the date of service. Quick Fix: Set calendar reminders for each payer’s deadline. Batching claims submissions also helps avoid last-minute scrambles. 4. Duplicate Claims You Didn’t Spot Sometimes a denied claim gets resubmitted without fixing the underlying issue. Other times, it’s sent twice by mistake. Either way, payers flag these as duplicates and reject them outright, wasting your team’s time and energy. Quick Fix: Use a clearinghouse that checks for duplicates before they’re submitted. It’s a small step that prevents big headaches. 5. Mismatched Provider Credentials Even if the provider delivered excellent care, claims can get denied if their credentials aren’t up to date—or don’t match what’s on file with the payer. A common example? Submitting claims under the wrong NPI or forgetting to update a provider’s recredentialing status. Quick Fix: Keep a centralized, regularly updated log of provider credentials. Assign someone to audit this monthly and set reminders for recredentialing deadlines. Why This Matters These hidden denial triggers can silently cost you thousands in lost revenue. Industry data shows that 15% of claims are denied upfront, and nearly half of that money is never recovered if appeals aren’t pursued. The good news? Small process improvements—like real-time eligibility checks, up-to-date coding practices, and smarter automation—can make a big impact. Stop losing revenue to the avoidable. Start tightening up your systems today. Want help reducing denials and improving your clean claim rate? Let’s talk.
How to Choose The Right Clearinghouse
Looking for the best medical clearinghouse? Learn the 3 key questions to ask before selecting a clearinghouse and discover how the right features can optimize your revenue cycle. Read more now!
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7 Essential Steps to Reduce Medical Claim Rejections and Boost Your Healthcare Practice’s Financial Health
In the intricate world of healthcare billing, claim rejections represent a significant barrier to efficient revenue cycle management. These rejections not only delay payments but also add administrative burdens, diverting attention from patient care. Addressing the root causes of claim rejections is not just about enhancing operational efficiency; it’s a critical strategy for safeguarding the financial health of healthcare practices. This comprehensive guide outlines actionable steps for healthcare providers aiming to minimize claim rejections, streamline billing processes, and ensure a steadier cash flow. Audit Your Current Process The first step towards minimizing claim rejections is a thorough review of your billing and claims submission process. This audit should aim to uncover any recurrent errors or inefficiencies. Engage with your billing team for insights and consider an external audit for an unbiased overview. Look for patterns in the rejections and identify common mistakes. This proactive assessment is vital for setting the stage for more targeted improvements. Implement Staff Training Programs Human error is a frequent contributor to claim rejections. Regular, comprehensive training programs for your staff can significantly mitigate this. Focus on areas such as ensuring patient information accuracy, understanding the nuances of insurance policies, staying updated with coding practices, and emphasizing the critical role of prior authorization. Tailored training sessions based on common errors identified in your audit can enhance the precision and efficiency of your billing process. Leverage Technology Modern billing software and Electronic Health Records (EHR) systems offer sophisticated features designed to prevent common billing errors. From real-time alerts for potential mistakes to automatic verification of patient data and up-to-date coding information, these technological solutions are invaluable for reducing human error. Investing in such systems not only improves efficiency but also helps in maintaining compliance with ever-evolving healthcare regulations. Develop a Rejection Management Strategy Despite your best efforts, some claims will inevitably be rejected. However, a structured approach to managing these rejections can help you address them more efficiently. Analyze every rejection to understand its cause, correct the issues, and promptly resubmit the claims. This cycle of feedback and improvement is crucial for reducing future rejections and enhancing the overall claims management process. For example, submitting the same claim more than once, whether due to administrative oversight or misunderstanding of a previous rejection, leads to unnecessary rejections. Engage with Insurance Companies Building strong relationships with insurance companies can provide you with insights into common rejection reasons and policy changes that could affect your claims. Regular interactions with insurance representatives can help you stay ahead of policy updates, understand coverage intricacies, and make the prior authorization process smoother. These relationships are invaluable for anticipating potential hurdles and proactively addressing them. Monitor and Adjust Implementing changes to your billing process is only the beginning. Continuous monitoring of how these changes affect your claim rejection rates is essential. Use analytics to track improvements or identify new areas of concern. Adjust your processes, training, and technology use based on this data to ensure ongoing optimization of your billing operations. Encourage Patient Participation Your patients play a crucial role in the billing process. Educating them about the importance of providing accurate and comprehensive information is fundamental. Encourage patients to verify their insurance coverage details and understand which procedures require prior authorization. Informed patients are less likely to contribute to billing errors, making the process smoother for everyone involved. Conclusion: A Proactive Approach for a Healthier Bottom Line Reducing claim rejections and streamlining your billing process requires a comprehensive, proactive strategy. By auditing your current processes, investing in staff training, leveraging technology, developing a structured approach to rejections, engaging with insurers, continuously monitoring your progress, and encouraging patient involvement, you can significantly reduce billing errors and claim rejections. This not only stabilizes your practice’s cash flow but also enhances the patient experience by minimizing administrative delays and errors.
Navigating Clearinghouse Changes: Insights from a Seasoned Healthcare Biller?
Transitioning to a new clearinghouse can be a pivotal move for any healthcare practice. With over 20 years in healthcare billing, I’ve navigated several transitions, each with its unique challenges and lessons. Here, I’ll share practical advice to ensure your clearinghouse change is as smooth and effective as possible, combining industry best practices with real-world experience. Evaluate Your Needs Thoroughly Before making a switch, understand why you’re moving. Is it due to pricing, customer service, or functionality? Analyze your practice’s specific needs. For example, if you’re a specialist, ensure the new clearinghouse can handle the nuances of your specialty billing. Create a checklist based on your practice’s volume, typical claim complexities, and the most common issues you face with your current service. Research and Select Carefully: Don’t rush the selection process. Look for a clearinghouse that offers robust reporting features, real-time claim tracking, and proactive denial management. Compatibility with your existing Practice Management System (PMS) is crucial to avoid workflow disruptions. Consider the clearinghouse’s track record with practices similar to yours, and always ask for references. Plan the Transition: Develop a detailed transition plan, outlining every step, from data migration to staff training. Establish realistic timelines, and don’t forget to account for potential setbacks. Coordinate with both your old and new clearinghouse to ensure a smooth data transfer, particularly for open claims and Accounts Receivable (AR). Communicate and Train: Clear communication is key. Inform your team about the upcoming change well in advance. Invest in comprehensive training sessions for all users, focusing on the differences between the old and new systems. Hands-on training with actual claim scenarios can be particularly effective. Conduct a Pilot Test: Before going live, Before going live, conduct a pilot test with a controlled group of claims, this is sometimes called the test file phase. This will allow you to identify any issues with claim submission to the new clearinghouse. Addressing these issues before full-scale implementation can save you a lot of headaches. Monitor and Optimize: Once you go live, monitor the performance closely. Pay special attention to the first few batches of claims. Check for increases in denials or delays in payments and address them immediately. Continuous monitoring is crucial regardless if a switch has been made or not because it allows you as the biller to be proactive in revenue cycle ensuring there are no hang ups with claims not being work. Review Your Financials: After the transition, conduct a thorough review of your practice’s financials along with any offered analytics or reports from the new clearinghouse. Look for any changes in your key performance indicators (KPIs), such as the average days in AR, denial rates, and payment turnaround times. This will help you gauge the impact of the new clearinghouse on your revenue cycle. Finally gather feedback from your team on the new system. What’s working well and what’s not? A good clearinghouse will work with you to implement needed and doable changes. Changing clearinghouses is more than just a technical switch; it’s a strategic move that affects every aspect of your billing operations. By taking a thoughtful, structured approach, you can ensure a transition that not only minimizes disruptions but also sets your practice up for improved efficiency and financial health. Remember, the goal is not just to change clearinghouses but to enhance your overall billing process, making it more streamlined, transparent, and effective.
3 Questions To Ask When Picking A Clearinghouse
Overview As the digital world advances, the healthcare industry is constantly adapting to these changes. Today, there are a set of standards that most fields need to comply with. Possessing a medical billing clearinghouse is one of these standards. However, the process of picking a clearinghouse may not be all that simple. How do you know what to look for before selecting a service? Why do you even need a medical clearinghouse? In this article, we will answer the 3 Questions To Ask When Picking A Clearinghouse and more to help you choose the most suitable medical clearinghouse service for your needs. What’s The Purpose Of A Medical Clearinghouse? For those unfamiliar with the topic, a medical clearinghouse serves as an intermediary between healthcare professionals and insurance companies. The job of clearinghouse companies is to process claims scrubbing. This means they scrutinize the claims to look for any errors that may interrupt the payment procedure. One aspect of this process revolves around checking the CPT codes, varies codes, and modifiers. By doing that, the chances of costly mistake processes and rejection of claims drop dramatically. As a medical clearinghouse company, they need to update their information on a regular basis to optimize the revenue cycle of healthcare providers. Additionally, a medical billing clearinghouse needs to meet your needs as a healthcare provider, especially when it comes to claims scrubbing, processing claims, and receiving payments. All of these moving parts make choosing a clearinghouse service daunting. Moreover, you constantly need to evaluate the offered services even after making a deal with a company. The next few sections will cover the 3 essential questions that you need to ask when picking a clearinghouse. 3 Questions To Ask When Picking A Clearinghouse 1 – Does This Service Have Good Customer Support? The answer to this question can be challenging to obtain when you are not affiliated with the clearinghouse service yet. How can you tell if they have good customer support without trying them first? For starters, do an online investigation, looking for reviews, reports, and feedback from other healthcare professionals. If you read that this clearinghouse service takes a long time to respond or has poor communication, it’s a very bad sign! You are trying to get the service to solve problems, not create new ones. In today’s age, quality customer support is absolutely indispensable. What happens otherwise? Well, you risk hindering insurance claims, especially those with timely filing limits. Your revenue cycle also slows down, which can negatively affect the quality of your services. The primary objectives of a medical billing clearinghouse should be to deal with denial management and accelerate reimbursements. If you’ve already chosen a clearinghouse service and feel like you work for them instead of the other way around, it is time to look for an alternative. 2 – Can This Clearinghouse Service Boost The Productivity Of Your Office? A medical clearinghouse should increase the productivity of your office shortly after using its services. At the same time, these services should not be rigid. As the industry changes rapidly, clearinghouse companies should be able to adapt as well. For instance, a practice can grow and becomes quite complex. These changes require new features that a clearinghouse service needs to provide. Is the clearinghouse service you are about to choose apt to deliver these features? If you already have a clearinghouse service, you should ask yourself the same question. A practical example would be the web interface of the clearinghouse. Is it constantly changing? Does it have to be rebuilt whenever a new feature gets added or connected to other support software? If the answer to these questions is possible yes, then you need to think twice before signing the contract! At the same time, don’t set your expectations too high. You need to be realistic. Optimally, you would set goals for the practice every 1, 3, and 5 years. If you are expecting your medical practice to grow, make sure to ask the clearinghouse company about its ability to adapt to these changes. 3 – What Technical Features Does The Clearing House Service Offer? The final question you need to ask before picking a clearinghouse mainly depends on your vision for the medical practice. Here are some questions to help you: Depending on how you answer these questions, the type of clearinghouse service that fits your needs will vary. For instance, some healthcare practitioners prefer to have a clearinghouse service integrated with EMR and practice management. This helps them improve their workflow. An integrated service such as this one is not standardized by all clearinghouse companies. At the same time, a defect in one portion of the system can break down the whole thing. To avoid these crashes, you can divide the clearinghouse, billing database, and EMR to separate interfaces. Speak with the candidate clearinghouse service and express your concerns and thoughts. Write down the things you want to be included in the service and the things you want to omit. Having a clear idea about the future of your practice and the potential features you may need becomes essential at this point. Takeaway Message Selecting a high-quality medical billing clearinghouse is crucial to boost your revenue cycle and focus on other important aspects of your practice. You do not want to choose a service that creates problems for you instead of solving them. We hope that this article will serve as a mini-guideline to assist you in getting the best possible deal with a clearinghouse service. Our contact us page (contact us) is available for those who want a private conversation.
