Current Release Notes
Enhancements
Enhancements include new features and modifications for the following issues:
Application | Category | Issue | Description | ||||||||||||||||||||||||||||||
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Back Office | AQI Reports | 7754 | Non-billable code now excluded from populating the AQI XML extract. | ||||||||||||||||||||||||||||||
| 7791 | Home Zip Code field formatting updated in AQI file to be 12345-6789. | |||||||||||||||||||||||||||||||
Charge Batches | 6789 | New tab, Concurrency Log, added to the Charge Batch: ID page and includes the following information:
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| 7567 | New button added to the Case page > Outcomes tab > Add Outcome Group to allow quick selection/deselection of outcomes. The button toggles between Select None/Select All options. Note: Form loads with all the practice’s default outcomes checked and the Select None button displayed. | |||||||||||||||||||||||||||||||
Claims | 6339 | If Medicaid of IN is secondary to Medicare and the claim is being filed electronically, the “other insurance code” will be sent as Medicare’s Payer ID in 2330B NM109 instead of the Payer ID from the clearinghouse. | |||||||||||||||||||||||||||||||
Payers & Plans | 7781 | The checkbox found on Admin > Payers & Plans > select a plan > Plan: [name] page > Anesthesia tab > Custom Logic section changed to Use Georgia Medicaid MAC logic (D9243) to match the updated MAC procedure code. | |||||||||||||||||||||||||||||||
General | 7278, etc. | Updated a number of button names and hotkeys on back office forms to ensure consistency across the application, including:
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Fixes
Fixes include corrections for the following issues:
Application | Category | Issue | Description |
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Back Office | Charge Batches | 7488 | Fixed issue preventing user from selecting a facility or accounting date during charge entry if the user only had access to one practice. |
| 7542 | Fixed issue causing a charge batch with an assigned ID to not display with the ID in the page name. | |
| 7545 | Fixed issue causing a case to not display the case ID in the page name after saving. | |
Claims | 7521 | Fixed issue causing Override Payer ID to not be sent at service line level on COB claims. | |
| 7540 | Fixed issue causing cases with multiple procedures to be reported on the same first line in Box 24A-G of the paper claim. Each procedure and description will now be reported on its own line. | |
Payment Batches | 7568 | Fixed issue generating error and preventing remit from opening when Print Remit is clicked. | |
Suspense | 7530 | Fixed issue causing error to generate when trying to view transaction on a refund from the Suspense page. | |
TSI Support | 7433 | Revised the data model and code to fix data issues. Note: Changes are only applicable to Start/Stop files from Release 4.1 onward.
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