PCC 11.1 Release Overview

Get a clear and informed view of your whole day in pocketPCC. The Schedule screen in pocketPCC will show the duration of each visit on your schedule, so you’ll know when you’re free for other tasks between visits.

Log into pocketPCC on your phone, tablet, or laptop, start the PCC Scribe listener, then work with the transcript in PCC EHR.

If your PCC EHR setup doesn’t allow for PCC Scribe microphone access, you can use pocketPCC to transcribe visits with your phone, tablet, or laptop.

Transcribe for the whole family without switching between charts, then use that transcript to create a unique note for each patient.

See how your colleagues set up their PCC Scribe templates before deciding which you should copy to your own account.

New predictive insight in PCC eRx will reliably tell you when prior authorization is needed for the medication you are about to prescribe.

Tired of seeing a blank screen when you request your patient’s retail prescription history? Now you can move on to other tasks without interrupting results from being returned.

Rearrange the tests in a lab order without rebuilding the entire order. PCC EHR’s Lab Configuration tool will include the option to move a lab order once it has been added.

Families can read and sign both patient and account documents during Pre-Check-In. Documents display based on your practice’s configuration settings.

Save time and effort for your patients, families, and front desk staff by optionally allowing users to cancel appointments through the patient portal.

Review and follow up on appointments that were canceled by portal users.

You can now select from a list of valid eligibility IDs, improving your access to eligibility information, which in turn leads to more reliable revenue for your practice.

Power through your ERAs by quickly posting a large batch of incoming checks with just a few clicks.

If you need to manually enter an EOB, but the charges no longer pend insurance for some reason (or are paid off), you can now select from paid encounters.

Did you receive an unexpected payment from a different insurance policy? When you post insurance payments manually, you can switch the source of payment on-the-fly.

Post overpayments to track unlinked insurance credits without interrupting the rest of the billing process.

When you’re trying to find a payment that needs editing or reversing, you can open details for all payments with a single click.

As you work down unpaid claims, use date of birth and member ID to verify the patient.

Need to better understand a payment or see the actual bill? On the Account History, you can open an ERA or a family’s bill with a single click.

A parent just wrote a check? Your front desk can select specific outstanding balances on the account. You’ll end up with fewer unlinked payments for the biller to clean up.

Need to send out a letter to all your Medicaid families? Or how about all families with a 120+ due balance? Quickly print form letters for a specific list of accounts based on your criteria.

New layout and efficiencies in the Report Library improve speed and report findability.