Release 1.83
12/17/2025
🧾 Added Flexibilty With Payer & Provider Rules
You can now create billing rules that take in consideration both the payer and the rendering provider, giving you more flexibility during claim generation.
⭐ What’s new
- Add a Provider when setting up your billing rule
- Rules apply only when payer + provider match
- Helps reduce unnecessary claim adjustments
👉 Explore the updated Payer-Specific Rules
🔧 Improved Modifier Fields
You now have the flexibility to enter four modifiers directly in the service setup — and they’ll fill as expected to the claim form.
⭐ What’s new
- Modifier field on Service Setup supports up to four modifiers
- Automatically maps each modifier to the right claim box
👉 Learn how to configure modifiers here!
📬 Automate Your Monthly Billing Statements
You can now enable automatic monthly billing statement delivery for every client—no more manual sending or individual follow-ups.
⭐ What’s new
- New practice-level setting to enable auto-send
- Client-level toggle to choose who receives statements
- Statements sent on the 15th of each month
👉 A smoother billing workflow for your practice
🛑 Changes to Denied Claim automations
If a claim is recognized as denied within the ERA, TiQ will no longer automatically post the adjustment to the ledger. These ERAs will need to be reviewed and worked accordingly.
⭐ What’s new
- Skips auto-posting for all denied claim
- Keeps the original balance untouched
- Allows for manual intervention to work the claim
👉 Ensures denied claims always get proper manual review
