Current Release Notes
Enhancements
Enhancements include new features and modifications for the following issues:
Application | Category | Issue | Description |
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Back Office | Accounts | 11589 | Added logic to present message: “Would you also like to deny associated pending external collection adjustments?” to a user that changes the responsible party on a service line that contains a pending external collection adjustment. |
| Charge Entry | 7360 | Added logic to auto-populate the Type of Service field with value of 7 when an ASA code is entered on the Coding tab. |
| Collections | 3905 | The Manage / Collections / Guarantor tab enhanced to include new fields of information plus the ability for users to perform additional actions:
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| 5580 | The Manage / Collections / Insurance tab enhanced to include customized fields of information plus the ability for users to perform additional actions:
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| 5535, 10987 | Moved and modified the Guarantor Collections tab to the Collections Admin page to define enterprise-level rules and designate the practice(s) to which the rule applies. |
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| Moved and modified the Insurance Collections tab to the Collections Admin page to define enterprise-level rules and designate to which practice(s) the rule applies.
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| Collections Admin | 2069, 10986, 11183, 11184, 11192, 11195 | Collections Admin topic added to Admin section of Connect that consolidates all collections information and actions information into a single page location. Tabs added to Collections Admin page include: Actions & Action Series, Collector Groups, Guarantor Collections, Insurance Collections, Denial Collections, Pre-Collections, External Collections. New Collector Groups tab added to the Collections Admin page to support the creation and utilization of collector groups to distribute guarantor, insurance, and denial collection tasks. New Denial Collections tab added to the Collections Admin page to support the creation of denial groups to assign denial codes. The Denial Collections tab includes two sub-tabs: Denial Groups and Denial Assignment. Consolidated and simplified steps for Actions and Action Series creation at the enterprise level. Insurance collections task assignments to be processed in the following order:
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| EDC | 11391 | Updated logic so Residents sent in the case’s observing time slots of the EDC rather than the directed time slots. |
| External Collections | 10983 | Added ability to create a guarantor collection task when denying a pending external collection transaction. |
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| 11579 | Added system logic to deny a pending external collection transaction if the service fee balance is reduced to zero after posting a guarantor or insurance payment. |
| Fee Schedules | 9641 | Audit tab added to the Fee Schedule page to review and monitor changes made to the fee schedule. |
| General | 11994 | Added access to new topics in Connect Help via F1 links in BASCONNECTTM. |
| Practices | 11876 | The Action Type field name under Force service to internal collections if expected does not match allowed checkbox changed to Action. The drop down field now includes collection actions instead of insurance action types. |
| Preferences | 5819 | Added tab to File > Preferences page to set preferences for Manage > Collections page. |
| Reports | 6084 | Added the following fields to the Guarantor Collection Actions Detail and Insurance Collection Actions Detail reports:
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| Roles | 11193 | Added new rights to Security > Roles to set permissions for updated Collections Admin functionality. |
Fixes
Fixes include corrections for the following issues:
Application | Category | Issue | Description |
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Back Office | Accounts | 11387 | Fixed account search functionality to retrieve all patients for all practices when searching by the patient’s Last/First Name. |
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| 11159 | Fixed issue causing system to default Type of Service to 7 and read-only when entering any surgical or anesthesia CPT code that crosses to an ASA code. |
| Claims | 11914 | Fixed issue resulting in removal of the Submit Claim on Date information when submitting a case. |
| EDI | 11385 | Removed special characters from the Procedure Code Description field when generating EDI files to alleviate payer rejections. |
| Fee Schedules | 11790 | Fixed issue causing Recalculate Expected Fee Schedule functionality to not update the expected amount on a service line. |
| Reports | 11782 | Fixed issue causing Account Notes Detail report to display an incorrect created date. |
| Statements | 11948 | Fixed issue causing two windows to open when searching statement batches. |
Release Notes Archive
- CNCT_19.1.1.pdf
- CNCT_19.1.pdf
- CNCT_18.3.9.pdf
- 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