Current Release Notes
Enhancements
Enhancements include new features and modifications for the following issues:
Application | Category | Issue | Description |
---|---|---|---|
Back Office | Accounts | 6044 | Added ability to copy Account Notes to clipboard for copying/pasting within Connect. |
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| 7514 | New account search option added to Accounts page to only return accounts with a balance greater than zero. |
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| 7529 | Added Claim Holds designation to Account/Active AR tab to easily identify cases in a held status. |
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| 11272 | The Stop Pre-Coll button for an account in pre-collections now sends the account’s pre-collection code as SS (Suspend) in the Stop File, in place of CN (Cancel). |
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| 10957 | Modified the External Collections tab header of an Account with an open external collection balance to display in red text. |
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| 10958 | Guarantor’s Date of Birth field added to the Account / General tab. |
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| 11049 | Added new window to display immediately with the ID of an account created via the File > New > Account process. |
| Charge Entry | 11220 | Functionality added to the Case / Procedures & Provider Time tab to allow selection of an alternate Expected Fee Schedule to override the default fee schedule. |
| Code Updates | 11380 | Added 2018 Q4 code updates (CPT, HCPCS, ICD-10, CCI v24.3, RVU 18D). |
| Collection Letters | 10963 | Collection Letters page search window updated to include Account ID field and reorganization of available search fields. |
| External Collections | 5400 | Added confirmation window to Post All functionality on the External Collection page. |
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| 10964 | Modified the Pending and Transactions tab of the External Collections search windows:
|
| General | 10851 | Updated export functionality via CTRL+SHIFT+X or CTRL+SHIFT+C to export the data in a number format, so further calculations, e.g., summing, can be executed in Excel. |
| Image Batches | 10242 | Added functionality to display Image Batch window when creating an Image Batch from a Charge Batch to allow users to update Image Batch details.
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| Password Policy | 10979 | Functionality added to disable a BASCONNECT user account after a designated number of days of inactivity.
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| Payment Entry | 2222 | New Payment button added to the Case / Procedures & Provider Time tab to enter payments.
|
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| 5226 | New Expected Fee Schedule drop down added to the Distribution page to designate and override the expected fee schedule for the insurance payment.
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| Payers & Plans | 4020 | Added new Bill CRNA Only option to the Plan / Anesthesia tab. |
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| 10962 | Show Inactive checkbox added to Filters of the Payers & Plans page in order to hide payer child plans that are no longer active. |
| Practices | 11343 | Added the option to exclude accounts with statement holds from being included in the TSI Start File via the Practice / Pre-Collections tab. |
| Preferences | 7000 | Functionality added to Preferences / Image Batch to select a default Practice when creating an Image Batch. |
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| 10976 | Added Launch Search option to Preferences / Statement Batch to auto-launch the Search Criteria window when opening the Statement Batches page. |
| Statement Batches | 6071 | Added ability to print preview statements in a preview window without marking the statements as printed. |
Back Office & Portal | Reports | 11330 | Modified the Charge Analysis Detail report:
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Fixes
Fixes include corrections for the following issues:
Application | Category | Issue | Description |
---|---|---|---|
Back Office | Accounts | 11370 | Fixed the account search issues where the default practice was not matching the one set in the Preferences / Account, and the drop down to select a different practice was not enabled. |
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| 11512 | Fixed functionality when performing View Attachment on an IPYMT (that does not already have an attachment) to create a new image batch. |
| Cases | 11277 | Fixed issue causing general procedure units to display incorrectly after recalculating the expected fee schedule. |
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| 11539 | Fixed issue causing an NPE error when cloning an unsubmitted case within a batch. |
| Charge Entry | 11165 | Fixed issue causing Fee Calc on cases to display incorrect amounts when the case has a DR directing a Resident or SRNA. |
| Claims | 11267 | Fixed electronic claim page view to fit on the screen. |
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| 11524 | Fixed print date/time on paper claims to print accurate value. |
| Collection Letters | 11386 | Fixed issue causing the Guarantor to not populate the Collection Letters page for cancelled claims. |
| Fee Schedules | 11093 | Modified logic of Description field of fee schedules to only allow 1000 characters. |
| Image Batches | 11342 | Fixed issue causing the Payment Batch ID or Charge Batch ID field to not populate when creating a payment or charge batch from an image batch |
| Payment Batches | 9541 | Fixed payment batch print functionality to keep non-posted payments from displaying as posted. |
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| 10613 | Fixed the Under column of the Payment Exceptions Report to display a Total at the bottom. |
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| 11344 | Fixed functionality for Recoup window to clear the form when entering recoup information and clicking Save & Add Next. |
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| 11382 | Fixed functionality to not allow users utilizing hot keys to create duplicate payment batches from an image batch, which resulted in duplicate image sets and payment IDs in the Payment Batch / Image Batches tab. |
| Practices | 11349 | Added All search option for Practices in the Scan Batches, Image Batch / Charge Batches, and Image Batches / Payment Batches pages. |
| Quality | 11484 | Fixed AQI validation error resulting from outcome being set as a PQRS measure. |
| Refunds | 11347 | Fixed issue causing an error message when searching for refunds using custom dates and leaving a date field blank. |
| Reports | 11487 | Fixed issue causing Start Time, Stop Time, and Procedure Minutes from displaying on the Charge Analysis Detail report if the anesthesia case has anesthesia time for a directed CRNA only. |
Release Notes Archive
- CNCT_18.3.8.pdf
- CNCT_18.3.7.pdf
- CNCT_18.3.5.pdf
- CNCT_18.3.4.pdf
- CNCT_18.3.3.pdf
- CNCT_18.3.2.pdf
- CNCT_18.3.pdf
- Webinar: 18.3 Release Overview
- CNCT_18.2.3.pdf
- CNCT_18.2.2.pdf
- CNCT_18.2.pdf
- Webinar: 18.2 Release Overview
- CNCT_18.1.2.pdf
- CNCT_18.1.1.pdf
- CNCT_18.1.pdf
- Webinar: 18.1 Release Overview
- 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
- Webinar: 4.5 Release Overview
- 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