Complete.MD Web Portal Release 02-05-2026

Bug Fixes

DX-to-CPT Association Error

Resolved an issue where DX codes could not be correctly associated to CPT codes with modifiers, causing false validation errors even when selections were saved properly. The CPT search logic now accounts for modifiers and unique CPT identifiers, ensuring DX codes are assigned to the correct CPT entries.

Patient Ledger Phone Display and Branding

Resolved an issue where the Patient Ledger report displayed null values for the phone field by updating the logic to show the first available phone number (Home, Best, Work, or Cell) instead of relying solely on Home Phone, with the label updated to a more general “Phone Number.” Additionally, the outdated logo has been replaced with the current branding across the affected areas.

Allocate Payment EOB Report Data Mismatch

Fixed an issue where the EOB report accessed from the Allocate Payment page displayed only the header information due to an incorrect claim number being passed into the report. The Allocate Payment EOB report now passes the correct claim number and displays the same complete information as the EOB report accessed from the Account Search page, improving workflow efficiency.

DX Code Management

Resolved an issue were there where periods in DX codes that caused valid entries to fail validation and not save correctly. Billing Admins can now also add new DX codes directly from the Setup Codes page in the Billing module.

Enhancements

ERA Denial Report Excel Export

Added the ability to download the ERA Denial Report as an Excel file, allowing users to sort, filter, and analyze denial data more efficiently. The exported file reflects current report filters and formatting, preserves column headers, and supports large datasets without performance issues.

Location Association with Providers