With the recent release of the newly defined deferral categories and payer tracking updates, our development partners can begin working on funding’s next priorities. The following enhancements have moved to the active list for development:

MIR Queue Enhancements
Adding filtering, sorting and more to add improved organization and prioritization to the MIR Queue.

MIR Category/Definition Update
Clearly defined MIR categories and definitions are being created to better reflect MIR reasons and improve our ability to track and trend MIRs.

Fee Schedule Automation
Automate Fee schedule updates to workorders when a new fee schedule is updated.

Here are a few projects we are working on next:

Client Responsibility Collection Improvement
Create process and system improvement for client responsibility communication and collection which includes summary screen update and automation.

Crossover/Supplement Payer Improvement
Improved process that will introduce automation of the payer submission/authorization dates to mirror primary when we’ve identified a payer is a true crossover or supplemental payer.