Release Notes

Back Office

Accounts

2984

Modified logic to disable the Distribute and Refund buttons on the Account / Active AR tab if there is no money on the selected line from OnAccount to distribute or refund.

Charge Batches

5146

Modified logic on cases to allow updating the Facility without it clearing the procedure and provider time information on the case.

Claims

1828

Added functionality to generate a Claim Inquiry Request and view Claim Status.

New tabs added to Manage > Claims:

• Claims Inquiries
• Claims Status

11053

Added Claim Inquiries checkbox to Admin / Plan / Claims tab to designate if claim inquiries can be generated for a plan.

Denial Management

4391

New Denial Code Groups tab added to the Denial Management page to create and manage Denial Groups.

5631

Added ability to hide inactive denial codes from displaying on the Denial Management / Denial Codes tab.

7810

Modified Denial Management functionality and user interface:

• Added Denial Code Groups functionality to create and group denial codes.
• Added Primary and Non-Primary tabs to the Denial Code page to create primary and non-primary payment rules.
• Added ability to include/exclude denial codes from denial code reports.

External Collections

7524

Added new fields to External Collections / Pending tab: Rendering Provider, Referring Provider, and Date of Service.

Fee Schedules

5458

Updated the Method drop down list in the Time Unit Rounding section of the Fee Schedule / Anesthesia Billing Information tab to include new and modified options.

General

6190

Added functionality allowing the customization of the Home page, determining which Admin, Manage, and Security topics to display.

Added functionality to allow configuration of automatic launch of up to three pages (topics) upon logging into Connect.

8703

Modified logic to update the Created By/At and Updated By/At fields at the bottom of scan batch pages with accurate times and consistent format.

10649

Modified logic to prevent resizing of pop-up windows.

10645

Added Search button to each of the following to facilitate an Image Batch search:

• Charge Batch: [ID] / Image Batches tab / Link function
• Payment Batch: [ID] / Image Batches tab / Link function

Added Image Batch Link Search Criteria section to the Preferences: Image Batch tab to set search criteria for the new search.

Outcomes

7113

New Quality topic created under Admin to access:

• Outcomes
• Outcome Groups
• AQI Reports

Added Outcome Groups page to facilitate creation and management of Outcome Groups.

Payment Batches

4390

Updated Denial Code entry process on insurance payments to include a new Add Denial Codes pop-up window.

5221

Updated functionality to allow selection of an expired collection agency when creating an external collections payment.

9953

Added new drop down selection field, Transaction Type to the Create/Update pages for Guarantor, Insurance, and Collections payments.

Added new Transaction Type and Payment Type fields to Payment Batch / Payment Batch Information tab.

Added new Transaction Type and Payment Type fields to the Financial Activity Summary – Detail report for Payments – Line Items Detail and Payments – On Account Detail outputs.

Preferences

4895

Updated case alert option on Preferences / Case tab to send alerts for patients under one year old: Show alerts for patients who are under one year or over 65 years of age.

Back Office

Accounts

7391

Fixed issue generating an internal database error when submitting a case with a directed-only provider and the facility is not set to directed-only.

Charge Batches

9195

Resolved issue causing the wrong practice to display when selecting a charge batch from a different practice on the Charge Batch / Concurrency Log tab.

Claims

10129

Modified logic to prevent removal of diagnosis codes when completing a Rebill.

Concurrency Schemes

10827

Fixed issue causing an error message when updating a Concurrency Scheme.

EDC Import

10693

Resolved issue causing Override City / State to populate when completing an EDC Import.

External Collections

9913

Fixed display issue with the External Collections / Transactions / Adjust window preventing the OK and Cancel buttons from appearing.

Facilities

10806

Fixed issue causing two different tabs to open when updating the same facility twice.

Fixed issue causing two different tabs to open when opening the same Admin / Collection Letter twice.

Fee Schedules

10764

Updated logic when importing General Procedures in an existing fee schedule to import at x% and allow decimal values.

Checkbox under Retain Fee Amount Overrides option update to be Import all fee amount overrides at ____%.

Payments

10087

Fixed display issue when entering payment and loading the Claim Adjustment Reason Codes and the font size exceeds 12.

Statements

10011

Printer and Tray fields missing from the following pages forms:

• Statement Batches / Print Offsets
• File / Preferences / Statement Batch

Reportal

Reports

10641

Resolved issue generating an error when running ad hoc report: Fee Schedule Analysis.