Current Release Notes
Enhancements
Enhancements include new features and modifications for the following issues:
Application | Category | Issue | Description |
---|---|---|---|
Back Office | Accounts | 3823 | Modified roll-to process to allow changing responsibility for multiple non-zero balance service fees for the associated case at one time. In addition, modified the Service Lines table to include the following fields: Date of Service, CPT, ASA, Modifier, Provider, Current Responsibility, Balance, and Note. Modified the system generated note to be in the following format: Date of Service: [MM/DD/YYYY], Procedure: [CPT/ASA Modifiers], Provider: [Last, First Middle], Prior Responsibility: [Last, First Middle], Updated Responsibility: [Last, First Middle], Note: [Text] |
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| 10339 | Added the Provider’s credentials in parentheses following the Provider name in the Service Line Details section of the Account / Active AR tab. |
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| 10346 | Modified roll-to process to allow rolling a service fee to a guarantor even if the service contains an insurance plan that is set to disallow guarantor responsibility. A warning message will display asking the user to confirm the action before rolling the responsibility to the guarantor. |
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| 10587 | Added new Refund Note Type on the Account/Notes page to create and view refund notes. |
| Cases | 5184 | Added logic to auto-populate diagnosis code link for cases that contain only one diagnosis code. |
| Claims | 9405 | Increased the character limit in Box 31 of NUCC 1500 paper claim form to 24 characters. |
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| 10239 | Modified electronic claim generation to eliminate claim rejections for invalid special characters. |
| Denial Management | 6695 | Modified functionality to allow updates to the following fields on system denial codes:
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| Payers & Plans | 10219 | Modified functionality to not refresh the Payer & Plans tables (expanded/collapsed trees) upon accessing a form and returning to the Payers & Plans page. |
| Payment Batches | 5772 | Added the ability to select a new Responsible Party for a service fee line when performing an insurance recoup. |
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| 10703 | Updated the Expected Amounts category to display correctly on the Payment Batches page. |
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| 10720 | Modified the Unlink button hotkey on the Payment Batch: [ID] / Image Batches tab to be ALT+N. |
| Practices | 5084 | New section added to the Practice / Statements tab titled: Statement Hold Removal. The section adds the ability to automate statement hold removal for zero balance service fees and includes two checkboxes (unchecked by default):
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| Pre-Collections/ Transworld | 10701 | All Transworld references (menus, pages, buttons, etc.) in Connect have been renamed Pre-Collections. |
| Roles | 9480 | Added new right to Back Office Roles for Case – Exclude from Concurrency to give update permission to specific users of the Exclude from Concurrency Checking checkbox on a case. |
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| 10682 | Corrected permissions on Fee Schedules, so a user with Update access can recalculate expected fee schedules. |
| Small Balance Writeoff | 5664 | Added Select All/None button to Small Balance Writeoff page. |
| Statements | 6734 | Added the ability to automatically generate statements for practices configured for DMA via the Admin > Practice / Statements tab. |
| Support | 10651 | Support Links on the Home page were updated:
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Back Office / Portal | Reports | 4412 | Created new Account Note Detail report. |
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| 7546, 9653, 9654, 9655 | Created new Audit Trail report. Audit trail support added for the following Security topics: Password Policy, Roles, and Users. |
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| 9235 | Created new Find Report tab to search for a report that includes specific criteria. |
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| 9245 | Created new External Collection Analysis Detail report. |
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| 9251 | Created new Case Analysis Detail report. |
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| 9262 | Created new Claim Activity Detail report. |
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| 10067 | Created new External Collection Payment Detail report. |
Fixes
Fixes include corrections for the following issues:
Application | Category | Issue | Description |
---|---|---|---|
Back Office | Accounts | 10537 | Changed the Search button hotkey to Alt + E on the Accounts / Notes tab. |
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| 10550 | Resolved issue preventing Notes tab to not display as red when notes are present. |
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| 10585 | Resolved issue causing the wrong NPI information to display when clicking the Plan hyperlink from the Account / Active AR tab. |
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| 10684 | Resolved issue causing an error when closing tabs that include an IPYMT distribution. |
| Cases | 9187 | Modified claim logic to ensure the emergency modifier is billed with the corresponding anesthesia procedure. |
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| 9232 | Modified functionality to disallow saving an updated case without a procedure code. |
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| 10227 | Fixed issue that was generating a java error when opening the Coding window. |
| Charge Batches | 10769 | Fixed the Search window on the Charge Batches / Cases tab to properly display the Facility field. |
| Claims | 10125 | Resolved issue causing Box 19 on the Paper Claim to display 0 min, even with time for the Directed Only Nurse on the case. |
| Collections | 9037 | Modified logic so collection tasks cannot be assigned to a user without access to the associated practice. |
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| 9607 | Modified the Create Action window on the Guarantor or Insurance tab to allow for resizing. |
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| 10586 | Fixed issue preventing the Next Action Date from populating when adding collection actions. |
| Denial Management | 10692 | Fixed issue allowing contractual write-off in payments when using denial code with contractual write-off disallowed. |
| Fee Schedules | 10196 | Fixed focus of cursor to be in the Code field after clicking Save & Add Next for procedures being added in the Fee Schedule / General Procedures tab. |
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| 10503 | Resolved issue preventing the Mod field from displaying the modifier when selecting a code with a modifier in the Code field. |
| General | 9128 | Resolved issue preventing videos from opening and playing when accessed from Connect’s Online Help. |
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| 10433 | Corrected search logic to be case insensitive when using modern report filters. |
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| 10502 | Modified multiple FX search forms to return case insensitive results. |
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| 10511 | Resolved issue preventing “Force all typing to Uppercase” selection from working correctly on some Back office forms. |
| Image Batches | 5852 | Resolved issue that caused duplication of image sets when cloning/rebilling a case. |
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| 7194 | Modified hot key functionality on the Image Viewer page to allow ALT+PAGE UP and ALT+PAGE DOWN to move between images. |
| Payment Batches | 7733 | Resolved issue preventing payment batch search results from displaying if more than 1000 records returned in the search results. |
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| 5292 | Resolved issue generating an error message when creating a new insurance payment and entering a claim number when TAB key set as ENTER key in Preferences. |
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| 10336 | Resolved issue causing the New Balance field in insurance payment calculate incorrectly. |
| People | 10718 | Fixed issue causing the Person window to sometimes load behind the search form on the following pages:
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| Practices | 10659 | Fixed issue preventing the Practice page from closing after updating and saving it. |
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| 10698 | Fixed issue allowing collectors not affiliated with a practice to display on the Admin > Practices > Practice [ID] > Guarantor Collections and Insurance Collections tabs. |
| Pre-Collections/ Transworld | 9877 | Resolved issue causing Pre-Collection Stop file to include accounts that have been configured to be excluded. |
| Procedure Categories | 10504 | Resolved issue preventing Procedure Codes from displaying correct information when exported to Excel. |
| Procedure Codes | 10644 | Fixed issue causing slowness when creating a new code and clicking Save & Add Next. |
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| 10708 | Fixed issue generating an NPE error when performing a Procedure Code search. |
| Reports | 10299 | Fixed issue generating an error when trying to save the Provider Details report. |
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| 10300 | Fixed issue preventing Custom fields from appearing in the Charge Analysis Detail report. |
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| 10707 | Fixed Custom Fields column headers to display correctly in the Charge Analysis report. |
| Suspense | 7325 | Modified functionality to display the refund of a suspense payment as grayed out and highlighted in yellow. |
Reportal | Reports | 9752 | Fixed issue when drilling into the Financial Activity by Performing Provider report and the charges billed display the next accounting period. |
Release Notes Archive
- CNCT_18.1.pdf
- CNCT_4.8.1_Final.pdf
- CNCT_4.8_Final.pdf
- Webinar: 4.8 Release Overview
- CNCT_4.7.3.pdf
- CNCT_4.7.2.pdf
- CNCT_4.7.1.pdf
- CNCT_4.7.pdf
- Webinar: 4.7 Release Overview
- CNCT_4.6.6.pdf
- CNCT_4.6.3.pdf
- CNCT_4.6.pdf
- Webinar: 4.6 Release Overview
- CNCT_4.5.14.pdf
- CNCT_4.5.12.pdf
- CNCT_4.5.11.pdf
- CNCT_4.5.9.pdf
- CNCT_4.5.7.pdf
- CNCT_4.5.5.pdf
- CNCT_4.5.3.pdf
- CNCT_4.5.2.pdf
- CNCT_4.5.pdf
- CNCT_4.4.3.pdf
- CNCT_4.4.2.pdf
- CNCT_4.4.pdf
- Webinar: 4.4 Release Overview
- CNCT_4.3.pdf
- Webinar: 4.3 Release Overview
- CNCT_4.2.pdf
- Webinar: 4.2 Release Overview
- CNCT_4.1.pdf
- Webinar: 4.1 Release Overview
- CNCT_4.0.25.pdf
- CNCT_4.0.24.pdf
- CNCT_4.0.17.pdf
- CNCT_4.0
- Webinar: 4.0 Release Overview
- CNCT_3.9.7.pdf
- CNCT_3.9.6.pdf
- CNCT_3.9.5.pdf
- CNCT_3.9.4.pdf