Release Notes

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:

•   All provider time segments for cases in the selected batch
•   All time segments outside the batch that overlap those within the batch
•   Hyperlinks to Charge Batch and Case

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:                                                                                   

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.

•   Resubmitted Accounts, Services, Series can now exist in multiple start files.
•   All stop files can now be exported, not just the most recent one.