myAM NX myEvolv 11.0.0100.03 Summary
NEW0
CHANGED0
FIXED6
Fixed (6)
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"Handing Out" Of "Unassigned Doses" For Billing
When the Dispensed "Unassigned Doses" are "Handed Out", the Facility and Program will be captured for the OTP Billing process.
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Topics
• Dispensing
• Finance
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Claim Listing Lookup Table
When selecting a claim via "Finance > Claim Maintenance > Automatic > Claim Information", the Claim Listing lookup table will display the status of the claim, i.e. "Denied, Partially Paid, Paid". Also applicable for Manual - Adjustment and SSPS Roster Type D claims.
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Topics
• Finance
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ECS-60632
Details
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User Acceptance Tests
11.0.0125, 11.0.0050.07, 11.0.0075.04, 11.0.0100.02, 11.0.0075.05, 11.0.0050.08, 11.0.0100.03
Manual Self Pay Claims
When creating and editing a manual self pay claim, the "Payer" will contain the "Guarantor" from the "Self Pay Benefit Assignment".
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Topics
• Finance
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DeviceHub 2.0.8.0 Version Release And Staff ID Assigned To Dispensing Record
Multiple open sessions on the same device will assign the "dispensing staff" to the dispensing record. Device Hub has been updated to the "DeviceHub 2.0.8.0" Version and will be required to be installed for this build of myEvolv.
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Topics
• Dispensing
• Setup
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Report - "Inventory Reconciliation"
To assist agencies with the maintenance of their inventory levels/counts, the "Inventory Reconciliation" report will output data within the "Destroyed in Vault" and "Prepoured In Vault" fields.
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Topics
• Reports
• myAM
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Container Transfers
When transferring container amounts that are physically greater than or less than what is electronically indicated, the system will display the appropriate dialog and make any necessary adjustments to the containers.
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Topics
• Inventory
• Dispensing
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myAM_NX_myEvolv_11.0.0100.03_Details.csv