Release Notes

Back Office

Codes

12930

New AMA codes, including COVID-19 codes, added with Q2 updates.

EMC

12058

Modified the Base Class EMC logic to only require the Admit/Discharge Date when the Place of Service is 21.

General

12820

Updated support links on Connect Home Page.

Payers & Plans

7242

Added logic to prevent plans from being assigned to more than one fee schedule.

7451

Modified logic to automatically open the new Payer/Plan created during the clone process for editing.

12762

Payers (ID: 00185, 44273) added to the list of payers with added Physical Status Modifiers on add-on procedures.

Payment Batches

12832

Modified search functionality on Payment Batches page to allow for updating and reviewing search criteria with the results.

Payments

12797

Modified logic to correctly process credit card refunds.

Preferences

12799

Removed multiple Preferences tabs. Search preferences are automatically saved between sessions for the following tabs: Address Correction, Claims Inquiries, Claims Status, Collection Letter, Credit Balances, Electronic Claim, External Collection, Revenue Advantage, and Suspense.

Remaining tabs streamlined to only include items that are not determined at the page level (e.g., search criteria), but should be set at the preferences level.

Reports

12731

Updates made to the Charge Analysis Detail report:

• New filters added: CPT, ASA
• New column added: Performing Provider

12736

Updates made to the Practice Performance Summary report:

• New columns added: Directing Minutes, Directed Minutes
• New options added to the Group By drop down list: Date of Service, Case Reporting Type, Procedure Code, Performing Provider.
• Provider option in the Group By drop down list changed to Rendering Provider

2108

Developed new Payment Batch Detail report.

12737

Developed new Billing Analysis Group by Procedure Summary report.

Back Office

Accounts

12790

Fixed the Account: [ID] page resolution to fit all available buttons on the screen.

12901

Fixed issue causing comma (,) separator to not display for values greater than 1,000 on a guarantor’s demand statement.

Charge Batches

12842

Fixed issue preventing export of Charge Batch list to Excel.

12843

Fixed issue preventing Charge Batches page from immediately refreshing and displaying updates after information is added/updated and saved for a Charge Batch in the list.

12866

Fixed EDC File tab to display and allow selection of all batch numbers.

Charge Entry

11111

Fixed claim search functionality. Dependent search drop down list populated correctly.

• For example, the Plan list search is empty if no Payer is selected.

12608

Fixed Coding Form issue causing all coding statuses in an Image Set to be updated to In Progress upon updating one status to Complete and clicking Save and Add Next.

12663

Fixed issue preventing Expected Amount from updating after changing the Payer Rank on a case in a Rebill 1.

12665

Fixed issue causing non-anesthesia procedures to not report manually entered modifier when Team Billing is set to Bill CRNA Only.

12982

Updated GS01 value to HR when sending to Trizetto for claim status inquiries.

Fee Schedules

11778

Fixed issue causing the Expected Fee Schedule drop down list to be empty when there is an active Expected Fee Schedule assigned to the practice.

11946

Fixed issue generating an error message when cloning a fee schedule and updating the Schedule Type.

Procedure Codes

12628

Fixed issue generating a server issue when creating procedure codes in Admin.

Reports

12686

Fixed the Rendering Provider, NPI, and Procedure Minutes columns on several reports to pull the correct values.

12862

To improve system performance, modified the Billed Charge Detail report to ignore future dated Date Of Service end dates.

Statements

12669

Fixed issue causing the Country to be omitted from printed statements when the case has a guarantor with an international address.