Release Notes

Back Office

Charge Batches

14446, 14447

Added a system check to prevent users from adding, updating, or deleting Case Hold Reasons on submitted cases.

Create button disabled on the Case / Case & Claim Holds tab unless the Place case on hold option is selected.

Code Updates

14869

Added 2022 Q1 code updates:

• CCI Edits
• GPCI Codes

Collection Letters

14614

Confirmation message added to the Delete activity for Collection Letters.

Eligibility

14525, 14698

Added new Check Eligibility button to the Charge Batch / Charge Batch Information tab to access the Check Eligibility window and submit Eligibility inquiries.

14528, 14774

Added functionality to display an Error Report of all rows that cannot be submitted for eligibility when the Error Report button is clicked on the Check Eligibility window.

14530, 14694

Search window added to the Eligibility tab of the Charge Batches page.

14535, 14921

Added new Eligibility role to Back Office with options for View and Create rights.

14547, 14696

Added Export 271 button to the Charge Batches / Eligibility tab. Clicking the button allows the user to export and save the 271 text file.

14552, 14697, 14777, 14778

Added Eligibility tab to the Charge Batches page. The tab is utilized to review submitted Eligibility requests and responses.

14693, 14695

Added Check Eligibility window, accessible from the Charge Batch/Charge Batch Information tab. The page is utilized to submit Eligibility inquiry requests.

Payers & Plans

14375

Added new Case Time – Minutes worked option to the Box 24g drop down options on the Plan / Paper Claim Options tab.

Practices

13740

Updated the DLT104 Refund Check format adding the following information to the check stub:

• Plan
• DOS
• Patient Name
• Claim #

Refunds

14604, 14686

Added Payee Address field to the Refunds page.

Reports

13534

Updated the Charge Payment Posting Summary report by adding:

• New group by options in the Primary Group By, Secondary Group By, and Tertiary Group By fields:
  • Rendering Provider
  • Referring Provider

13603

Updated the Insurance Payment Denial Detail report by adding new:

• Fields: Payment Rank, Created Date, Case Reporting Type, Facility Case ID
• Report Parameter: Created Date to the Date Mode options

13723, 14876

Updated the Practice Performance Summary report by adding:

• Secondary Group By and Tertiary Group By fields to the report Parameters options.
• New group by options in the Primary Group By, Secondary Group By, and Tertiary Group By fields:
  • Referring Provider
  • Place of Service
  • Type of Service
• New report fields:
  • Malpractice RVU
  • Facility RVU
  • Non-Facility RVU

14105

Updated the Production Analysis Summary report by adding:

• New Date Mode report parameter
• New Group By parameter options:
  • CPT
  • ASA
  • Financial Class
• New report fields:
  • Insurance Payments
  • Guarantor Payments

14393

Added new Practice Detail report.

14600

Updated the Payment Analysis Detail report with added fields:

• Case ID
• Facility Case Number
• Check Number

14609

Modified the Anesthesia Case Utilization – Case Output report:

• Added logic to return all cases within the specified time range, regardless of the rendering provider’s time.
• Added Place of Service to the report.

14619

Added Place of Service field to the Case Analysis Detail report.

14645

Updated the Charge Analysis Detail report with added fields:

• Gender
• Hold Statement
• Rendering Provider NPI
• Referring Provider NPI

14835

Updated the Case Analysis Detail report with:

• Added new fields: Primary Subscriber ID, Primary Member ID, Primary Group ID
• Added new fields: Secondary Subscriber ID, Secondary Member ID, Secondary Group ID
• Renamed Payer field to Primary Payer
• Renamed Plan field to Primary Plan

Back Office

Access Restrictions

14490

Fixed issue generating a server error message when selecting the Enable IP Address Restrictions checkbox on the Access Restrictions page.

Claims

14729

Fixed issue causing incorrect Time Units to display on paper claims.

Collections Admin

14428

Fixed issue causing collection tasks created from payment entries to bypass Insurance Collection rules and assign the task to the wrong user.

14705

Fixed issue causing text to duplicate in the From/To fields of Collections Admin if the Force all typing to uppercase system preference is selected.

Reports

14623

Fixed issue with pulling and populating the correct default collector in the Insurance Collection Action Details report.

Security

15024, 15025

Updated log4j to v2.17.1.