Refine Workflows and Elevate Value-Based Care with QuickCap 7.24.3.0

835 Claims Processing Made Easy
Manage split and reversal payments by selecting the 835 claim type in the Claim Types window.

Accurately Calibrated Medicare Fees
Use the new Medicare tab to add, edit, and configure standard Medicare fee sets and initiate Medicare pricing for applicable claims.

Customized Check Formats for Printing
Set up check formats to meet bank-specific requirements and conveniently print them through the Print Check Run pane.

Enhanced Security with 2FA
Add another layer of protection to your system and data by enabling the SMS-based two-factor authentication (2FA) feature.
Claims
Precision
Fix Claims Issues Using the New Pend Codes
Address claims pricing issues by viewing new MMR, RNF, and TAC pend codes in the Pend Code pane of the Claims submodule.
View All Medicare Fee Schedule Calculations
Check if the fee schedule is available when viewing the pricing details of a claim service line.
You can also verify the standard calculations, such as the RVU-based PFS, anesthesia base units, ASP, DMEPOS, and clinical lab rate calculations in the Fee Schedule Calculation section.
Efficiency
Simplify 835 Claims Processing
Manage split and reversal payments by selecting the 835 claim type in the Claim Types window.
Contracting
Precision
Optimize Medicare Contracting
Ensure that correct rates apply to services. Set up Medicare fee sets in the Medicare tab. After the configuration, check pricing calculations in the QC Medicare Rates Lookup pane.
Efficiently Adjust Rates with New P5 - % Schedule Option
Apply the P5 - % Fee Schedule option for optimized pricing in the Extended Fee Schedule pane, Carrier Locality Source for Standard Medicare section, and Service Pricing subsections.
Improved Experience
Stay on Track With Your Medicare Fee Set
Get validation alerts when editing an existing Medicare fee set or adding a new set in the Fee Schedule pane.
Configure Applicable Medicare Fee Sets
Use the new Medicare tab to add, edit, and save standard Medicare fee sets and initiate Medicare pricing for applicable claims.
EDI Services
New Automation
Quickly Create New Claims Using the New Parameter
Generate new offset and adjusted claims automatically for paid or reversed claims by enabling the Create Offset Claim if Payment/Reversal Is Received for the Paid Claims parameter in the Trading Partner Parameters window.
Improved Claims Payment Process
Automate 835 claims processing as soon as you receive payments. View error messages in the Rejection Messages window of the Claims Payment Listing tab for failed claims.
Letter Template
Improved Experience
New Advanced Search Options and Enhanced Query Setup
Access Provider and Member Query Condition boxes in the Batch/Automation Configuration window. Compare Status Reason descriptions, and enable the option to send English letters for non-mapped languages in the Advanced Search window.
Payment Processing
Custom Configuration
Configure Bank-Specific Check Formats in Print Check Run
Set up custom check formats for applicable banks in the Print Check Run pane under the Claims Payment Processing submodule.
Security
Enhanced Protection
Boost Login Security Using an SMS Code
Select the Dynamic SMS Access code checkbox in the User Master pane for easy login with the added security of two-factor authentication via SMS.