Current Release Notes
Enhancements
Enhancements include new features and modifications for the following issues:
| Application | Category | Issue | Description |
|---|---|---|---|
Back Office | Charge Batches | 7494 | An error message will now be presented when a procedure code is missing diagnosis code links. |
| Code Updates | 7427 | Added CMS 2016 Q1 code updates. (CTP, HCPCS, RVU) |
Reportal | AR Aging | 4165
| Added ability to run the AR Aging report with and without credit balances being calculated. Exclude Credit Balances option added to exclude any balance that is less than 0.00. |
Fixes
Fixes include corrections for the following issues:
| Application | Category | Issue | Description |
|---|---|---|---|
Back Office | Alerts | 7383 | Fixed issue where multiple alert windows opened when accessing an account that has an alert set for it. |
| Charge Batches | 7493 | Fixed issue causing the Create Person window to open in a truncated view when adding a new person during case creation for a charge batch. |
|
| 7407 | The Case Involved Accident field on the Case > General Case Information tab was changed to a checkbox. As a result, the tabbing order of fields on the tab was also corrected. |
|
| 7320 | Fixed issue not allowing navigation between tabs on the Coding form when creating case for charge batch. |
|
| 7066 | Added an error check and message if a user tries to bill an inactive insurance plan. |
| ERA | 7321 | Fixed issue causing the accounting date to not carry over to subsequent imports when doing more than one ERA import and not closing out of the Import window. |
| Fee Schedules | 7367 | Improved the system performance time when working with fee schedules. |
| General | 7211 | Fixed the issue causing computers (MAC) to lock up during charge entry and entering patient demographics. |
| Payment Batches | 7271 | Fixed the issue (system processing time) causing an error message when attempting to post a payment batch. |
|
| 7469 | Fixed the issue on the Payment Distribution page > Add > Payment Transfer to Misc Income window so if there is a check amount remaining, the amount populates in the Check Amount Remaining area. |
| Preferences | 5753 | Fixed the issue causing an error when selecting NUCC 1500 on the Preferences page > Paper Claims tab > Printing Offsets section > Claim Form field. |
| Printing | 7317 | Fixed the issue causing an error when trying to print letters and demand statements from the Practice page > Guarantor Collection tab. |
|
| 7309 | Fixed the issue where two print dialog boxes opened after pressing [F12]. |
| Screen Resolution | 6833 | Fixed the screen resolution issues causing some fields to not display on the External Transfer window when transferring a balance to external collections from a guarantor account. |
| Searches | 7413 | Fixed the issue causing the Payer and/or Plan drop down fields to be blank when conducting a search on the Claims page > Paper Claims tab. |
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| 7492 | Fixed the issue causing no records to display when Payer selection is set to All when conducting a search on the Claims page > Paper Claims tab. |
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| 7407 | Fixed the issue causing no records to display when Practice selection is set to All Practices when conducting a search on the Misc Income page. |
Front Office | Create Person | 7353 | Fixed the issue causing the Cancel or close X buttons to not work if a new patient’s name and DOB is entered in the Patient window. It is now possible to back out of the Patient window during creation if the record has not yet been saved. |