|
Included Updates
3, 9, 18
Product Update Form Description
Internal utilities are updated.
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Topics
• Appointment Management
|
-
Follow Up Entry (Edit) - Follow Up Notes report
The 'Follow Up Notes Report' option of the 'Follow up Entry (Edit) form displays correct data that is filed through the 'Follow Up Entry' form or updated through the 'Follow Up Entry (Edit)' form.
Included Updates
None
Product Update Form Description
An issue is resolved where the report launched from the 'Follow Up Entry (Edit)' form may incorrectly display no data. Note that customized copies of this report will need to be updated.
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Topics
• Follow Up
• NX
|
-
Prevent use of certain special characters in the 'Financial Eligibility' form.
Validation has been added to subscriber address and guarantor address fields in the 'Financial Eligibility' form to prevent entries with certain special characters. Special characters which are not allowed are: ` ! $ % * ^ ~ @
The fields impacted are:
* Guarantor's Address - Line 1
* Guarantor's Address - Line 2
* Guarantor's Address - City
* Subscriber Address - Street Line 1
* Subscriber Address - Street Line 2
* Subscriber Address - City
* Subscriber Employer 's Add - Street
* Subscriber Employer 's Add - City
Included Updates
3, 9, 18, 41, 48, 55
Product Update Form Description
Validation has been added to subscriber address and guarantor address fields in the 'Financial Eligibility' form to prevent entries with certain special characters.
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Topics
• NX
• Financial Eligibility
• Web Services
|
-
Site Specific Section Modeling - Demographic fields
Resolves an issue to ensure that the 'Call Intake' form updates successfully when the site specific fields are updated through 'PATIENT 510 (Admission) Demographics' item of the 'Site Specific Section Modeling' form.
Included Updates
None
Product Update Form Description
An issue is resolved with the 'Site Specific Section Modeling' form where modifying the 'Demographics' form would not affect the 'Call Intake' option.
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Topics
• Site Specific Section Modeling
• NX
|
-
File Import - Client Charge Input group services
Importing a Client Charge Input file via the 'File Import' form will no longer enforce the presence of a group number for group services.
-
Client Charge Input - Prolonged services
An issue has been resolved where the prolonged add-on service can be filed without meeting the primary service's duration threshold.
-
Disclosure Management - Discharge data
An issue has been resolved where contents from the 'Discharge Remarks/Comments' field on the 'Discharge' form are not included on disclosure document generated from the 'Disclosure Management' form.
-
Disclosure Management - Request Information Specify Other
An issue has been resolved where contents from the 'Request Information - Specify Other' field on the 'Disclosure Management' form (Request section) might be copied over to other disclosures.
Included Updates
21, 26
Product Update Form Description
The following issues are resolved: 1) Prolonged add-on service can be filed without the meeting the primary service's duration threshold. 2) Contents from the 'Discharge Remarks/Comments' field on the 'Discharge' form are not included on disclosure document generated from the 'Disclosure Management' form. 3) Contents from the 'Request Information - Specify Other' field on the 'Disclosure Management' form (Request section) might be copied over to other disclosures. Additionally, the Client Charge Input file import process is enhanced to no longer enforce the presence of a group number for group services.
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Topics
• Client Charge Input
• File Import
• Disclosure
• Discharge
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|
Included Updates
3, 9, 18, 41, 48, 55, 58, 59, 62, 67, 77
Product Update Form Description
The field 'Payments Received From myHealthPointe' is added to the 'Credit Card Configuration' form.
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Topics
• Credit Card Processing
• CareFabric Monitor
• CareFabric
|
-
Accounts Receivable Management Widget - Financial Classes, Guarantors and Claims
An issue is resolved where a hardcoded facility of 98 can cause the Financial Class filter to incorrectly exclude guarantors which may exclude a claim within the 'Accounts Receivable Management Console' widget.
An issue is resolved where the Financial Class filter may incorrectly exclude a claim within the AR Console.
Included Updates
None
Product Update Form Description
An issue is resolved where the Financial Class filter may incorrectly exclude a claim within the AR Console.
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Topics
• Accounts Receivable Management
• NX
|
-
Key Performance Indicators widget
Resolves an issue to ensure that the 'Key Performance Indicators' widget displays information successfully when there is no data in WIDGET.collection_values table where Collection_Type ='TotalPaymentsByServiceDate' or 'TotalLiability' and Collection_Freq ='M'.
Included Updates
None
Product Update Form Description
An issue is resolved where a 'DIVIDE' error may occur within the 'Key Performance Indicators' widget.
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Topics
• Widgets
|
-
NCPDP Enhancements
Medicare Part D processing is enhanced as follows:
1) The electronic billing sort process will flag as an error any service where the associated Order Entry order was not active as of the date of service.
2) Support is added for NCPDP field 'Quantity Dispensed' (460-ET) but limited to DEA Schedule II drug claims only. The value of this field will always match the value included for NCPDP field 'Quantity Dispensed' (442-E7).
3) Support is added for NCPDP fields 'Intermediary Authorization Type (463-EW) and 'Intermediary Authorization ID' (464-EX). This is made possible by the introduction of new form 'NCPDP Intermediary Authorizations' to the menu. Please note: Support of NCPDP fields 'Quantity Dispensed' (460-ET), 'Intermediary Authorization Type' (463-EW) and 'Intermediary Authorization ID' (464-EX) also requires that Netsmart update the CE2000 data map.
Included Updates
None
Product Update Form Description
Medicare Part D processing is enhanced as follows: 1) The electronic billing sort process will flag as an error any service where the associated Order Entry order was not active as of the date of service. 2) Support is added for NCPDP field 'Quantity Dispensed' (460-ET) but limited to DEA Schedule II drug claims only. The value of this field will always match the value included for NCPDP field 'Quantity Dispensed' (442-E7). 3) Support is added for NCPDP fields 'Intermediary Authorization Type (463-EW) and 'Intermediary Authorization ID' (464-EX). This is made possible by the introduction of new form 'NCPDP Intermediary Authorizations' to the menu. Please note: Support of NCPDP fields 'Quantity Dispensed' (460-ET), 'Intermediary Authorization Type' (463-EW) and 'Intermediary Authorization ID' (464-EX) also requires that Netsmart update the CE2000 data map.
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Topics
• HL7
• NX
• NCPDP
|
|
Included Updates
None
Product Update Form Description
The 'single_file_isa_code' field is added to 'billing_guar_table_270' in order to store the value of 'Create Single File Per Interchange Control Header (ISA)' in the 'Guarantors/Payors' form.
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Topics
• Database Tables
• NX
|
-
Internal Client Referral - Internal Referral Type Category
Resolves an issue to ensure that the ‘Internal Referral Team’ field is not required on the ‘Internal Client Referral’ form, when the ‘Internal Referral Type Category’ is not selected.
Included Updates
None
Product Update Form Description
An issue is resolved where, on the 'Internal Client Referral' form, the 'Internal Referral Team' field is required when no 'Internal Referral Type Category' is selected.
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Topics
• Referral
• NX
|
-
Crystal Self Pay Bill - Support 'System Financial Class' extended dictionary
The 'Crystal Self Pay Bill' works correctly for guarantors that do not have a financial class of 'Self Pay' in the 'Guarantors/Payors' form, and the extended dictionary 'System Financial Class' (1500) for the selected class is set to 'Self Pay'.
The Self-Pay statement message fields on the 'Self Pay Progressive Dunning Messages' form are updated to a length of 350, and the 'Number Of Days Since Last Claim' field on the 'Crystal Self Pay' form is updated to default when multiple selected guarantors share the same default value.
Included Updates
3, 9, 13, 18, 25, 34, 41, 48, 51, 55, 58, 59, 61, 62, 67, 73, 77, 84, 87, 88, 90, 91, 94, 95, 97, 99, 100, 103
Product Update Form Description
The following is included: 1) The issue where financial classes with the 'System Financial Class' extended dictionary set will not function correctly with the 'Crystal Self Pay Bill' form is resolved. 2) The statement message fields on the 'Progressive Self Pay Dunning Messages' form are updated to have a length of 350. 3) The 'Number Of Days Since Last Claim' field on the 'Crystal Self Pay' form is updated to be defaulted when all guarantors selected share the same default value.
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Topics
• Registry Settings
• Inhibit Billing
• NX
• Crystal Self Pay Bill
• Database Tables
|
-
Service Entry - After Treatment Plan Intervention Assigned Services
An issue has been resolved where service entry doesn't restrict service entry by program in the Treatment Plan Intervention Services when the registry setting 'Enable Service Entry Restriction by Client Treatment Plan' is set to 'E'.
-
Advanced Billing Rules - Site Specific Section Modeling integer fields
The issue has been resolved where advanced billing event rules defined based on the Site Specific Treatment History table in the 'Advanced Billing Rule Definition' form are not properly evaluated for transferred services.
-
Compile and Post Partial Hospitalization/Day Treatment
An issue has been resolved where a change in attending practitioner isn't reported correctly while posting a partial hospitalization worklist via the 'Post Partial Hospitalization/Day Worklist' form.
-
Service Code Upload - Error Handling
An error has been resolved in the "Service Code Upload" where invalid data is encountered in the import file and an error occurred when trying to complete a service code upload.
-
Electronic Billing - 837 Institutional Non Covered Days
An issue has been resolved with the "Electronic Billing" form when an 837 Institutional file is created, where non covered days room and board step down detox to rehab are calculating incorrectly.
Included Updates
3, 9, 13, 18, 25, 34, 41, 48, 51, 55, 58, 59, 61, 62, 67, 73, 77, 84, 87, 88, 90, 91, 94, 95, 97, 99, 100, 103, 108
Product Update Form Description
The following issues are resolved: 1) Advanced billing event rules defined based on the Site Specific Treatment History table in the 'Advanced Billing Rule Definition' form are not properly evaluated for transferred services. 2) Posting a partial hospitalization worklist via the 'Post Partial Hospitalization/Day Worklist' form will not include the appropriate attending practitioner. 3) "[SUBSCRIPT]MULTRCO+6^HRADRSLD" error can occur when compiling a service code import file in the 'Service Code Upload Process' form. 4) Non-Covered Days Amount (2300-HI) field on the 837 Institutional bill might be incorrect for clients who had a leave inclusive of the bill period. Additionally, service selection logic on all Charge Input forms will now ensure that the service program matches the program specified on the 'Assigned Services' grid on the Treatment Plan form (Intervention section) when the CWS registry setting 'Enable Service Entry Restriction by Client Treatment Plan' is set to "E".
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Topics
• Treatment Plan
• Client Charge Input
• NX
• Advanced Billing Rule Definition
• Inpatient Worklist
• Registry Settings
• Service Codes
• Service Code Upload Process
• Electronic Billing
• Leaves
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-
Payment Acknowledgment
The 'Payment Acknowledgment' form is updated to include a new section named 'Post Front Office and myHP Payments'. The 'Prevent Posting Payments Unless Payment has been Acknowledged' registry setting has been enabled with desired values.
The 'SYSTEM.unacknowledgement_payments’ table will contain payments that have not been acknowledged in the 'Payment Acknowledgement' form.
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Deposit Entry
Deposit Entry functionality is updated to store payment information in a temporary table if the 'Prevent Posting Payments Unless Payment has been Acknowledged' registry setting has a minimum value of '5'.
The temporary table is 'SYSTEM.unacknowledgement_payments’. When the payment is acknowledged in the 'Post Front Office and myHP Payments' section of the 'Payment Acknowledgement' form, the data is moved to the 'SYSTEM.billing_pay_adj_history' table.
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SQL - 'SYSTEM.unacknowledgement_payments’ table added to system.
The 'SYSTEM.unacknowledgement_payments’ table will contain payments that have not been acknowledged in the 'Payment Acknowledgement'. The 'Prevent Posting Payments Unless Payment has been Acknowledged' registry setting has been enabled with desired values.
After payments have been made and verified in the table, when refreshing the table query, if ‘Client Delete’ was used the entry will be removed from the query.
If ‘Change MR#’ was used, the entry will update the ‘PATID’ to the new MR#.
If ‘Client Merge’ was used, the entry will update the ‘PATID’ to the target client ID and the episode will be updated to episode 2 if a new episode was created.
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myHealthPointe payments
Functionality for myHealthPointe payments is updated to store payment information in a temporary table if the 'Prevent Posting Payments Unless Payment has been Acknowledged' registry setting has a minimum value of '6'.
The temporary table is 'SYSTEM.unacknowledgement_payments’. When the payment is acknowledged in the 'Post Front Office and myHP Payments' section of the 'Payment Acknowledgement' form, the data is moved to the 'SYSTEM.billing_pay_adj_history' table.
Included Updates
3, 9, 13, 18, 25, 34, 41, 48, 51, 55, 58, 59, 61, 62, 67, 73, 77, 78, 84, 87, 88, 90, 91, 94, 95, 97, 99, 100, 103, 107, 108, 109
Required Updates
Product Update Form Description
The following is included: 1) The 'Prevent Posting Payments Unless Payment has been Acknowledged' registry setting is updated to include 'Scheduling Calendar - Check In', 'Deposit Entry' and payments entered in myHealthPointe. Note: Avatar Appointment Scheduling 2022 update 18 is required for the new 'Scheduling Calendar - Check In' functionality and Avatar CareFabric 2022 update 57 is required for the new functionality regarding payments entered in myHealthPointe. 2) The 'Post Front Office and myHP Payments' section is added to the 'Payment Acknowledgement' form. 3) The 'Payment Acknowledgement' form is updated to change the 'Amount Type' search field to 'Amount'.
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Topics
• Payment Acknowledgement
• Deposit Entry
• Web Services
• File Import
• Registry Settings
• 835 Health Care Claim Payment/Advice
• Database Tables
• Client Management
• CareFabric Monitor
• CareFabric
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-
Consent For Access - Consent For Network / Organization
The 'Consent to Query' field needs to be disabled while adding a new consent for the Carequality network or organization and the consent is set to 'Query' on the 'CareConnect HIE Configuration' form.
The help message for 'Consent To Opt In/Opt Out' is updated to - "The 'Consent to Opt In/ Opt Out ' field will be enabled if the 'Consent Model' field on the 'CareConnect HIE Configuration' form has been submitted with a value of "Opt In" or "Opt Out". When using this field for Carequality, it functions as a 'consent to release information'."
Included Updates
3, 9, 13, 18, 19, 20, 25, 34, 41, 48, 51, 55, 58, 59, 61, 62, 67, 73, 77, 78, 84, 87, 88, 90, 91, 94, 95, 97, 99, 100, 103, 107, 108, 109, 114
Product Update Form Description
An issue is resolved in the 'Consent For Access' form where the 'Consent to Query' field may not be properly disabled when a 'Carequality' network is chosen.
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Topics
• Consent for Access
• NX
|
-
Avatar PM is modified to increase length of client name and allow spaces to be included.
The client middle name in Avatar has been updated to allow 25 characters. In addition, a new registry setting 'Allow Spaces in Client Name' is introduced. When used in conjunction with the 'detailed name' functionality, spaces will be allowed in the client first and middle names.
In addition to the new registry setting, the existing setting 'Avatar PM->Client Information->Client Demographics->->->Client Demographics - Additional Fields' must include '3:'Detailed Client Name'.
Included Updates
3, 9, 13, 18, 25, 34, 41, 48, 51, 55, 58, 59, 61, 62, 67, 73, 77, 78, 84, 87, 88, 90, 91, 94, 95, 97, 99, 100, 103, 107, 108, 109, 114
Required Updates
Product Update Form Description
The client middle name in avatar has been updated to allow 25 characters. In addition, a new registry setting 'Allow Spaces in Client Name' is introduced and when used in conjunction with the detailed name functionality, will allow spaces in the client first and middle name.
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Topics
• Registry Settings
• Admission (Outpatient)
• NX
• Update Client Data
• Financial Eligibility
• Cross Episode Financial Eligibility
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-
Client Ledger - Re-billed claims
Resolves an issue to ensure that the 'Claim', 'Crystal' and 'Simple' type of the client ledger correctly displays the re-billed claim information.
Included Updates
None
Product Update Form Description
An issue is resolved where a re-billed claim may not display data in the 'Crystal' version of the 'Client Ledger' report.
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Topics
• Client Ledger
• NX
|
-
Dictionary Update - 'Location' dictionary
The "Time Zone" extended dictionary value is added to the 'Location' dictionary in order to support future functionality.
-
Program Maintenance - 'Time Zone' field
The 'Time Zone' field is added to the 'Program Maintenance' form in order to support future functionality.
-
Avatar PM is enhanced to support future functionality
Avatar PM is enhanced to support the 'Time Zone Determination for UTC Service Entry' hidden registry setting in order to support future functionality.
Included Updates
3, 9, 13, 18, 21, 25, 26, 34, 41, 48, 51, 55, 58, 59, 61, 62, 67, 73, 77, 78, 84, 87, 88, 90, 91, 94, 95, 97, 99, 100, 103, 107, 108, 109, 110, 114, 118
Additional Requirements
Product Update Form Description
Avatar PM is enhanced to support future functionality.
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Topics
• Dictionary
• Program Maintenance
• Registry Settings
|
|
Included Updates
None
Product Update Form Description
Avatar PM is enhanced to support future functionality.
|
Topics
• Site Specific Section Modeling
|
|
Included Updates
None
Product Update Form Description
Avatar PM is enhanced to support other products and modules.
|
Topics
• Client Charge Input
• Client Ledger
• Managed Care Authorizations
|
-
Dictionary Update - Client file
Resolves an issue to ensure that the new dictionary is added or an existing dictionary is updated for the data element 'Clam Follow-Up Status' successfully.
-
Quick Billing Rule Definition - Include "errors.txt" File
Resolves an issue to ensure that the 'File Location for "errors.txt" File' field allows a file path that contains more than 40 characters in the 'Quick Billing Rule Definition' form.
Included Updates
3, 9, 13, 18, 19, 21, 25, 26, 34, 41, 48, 51, 55, 58, 59, 61, 62, 67, 73, 75, 77, 78, 84, 87, 88, 90, 91, 94, 95, 97, 99, 100, 103, 107, 108, 109, 110, 114, 118, 120
Product Update Form Description
The following issues are resolved: 1) The '[UNDEFINED]ValidCode+16^GUIRCO' error that may occur when updating the 'Client' file within 'Dictionary Update.' 2) An issue where file paths longer than 40 characters may be incorrectly truncated in the 'File Location for 'errors.txt' File' field within 'Quick Billing Rule Definition.'
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Topics
• Dictionary
• Quick Billing
|
|
Included Updates
3, 9, 13, 18, 19, 21, 25, 26, 34, 41, 48, 51, 55, 58, 59, 61, 62, 67, 73, 75, 77, 78, 84, 87, 88, 90, 91, 94, 95, 97, 99, 100, 103, 107, 108, 109, 110, 114, 118, 120, 125
Product Update Form Description
837 Professional bill is updated to allow suppression of Ordering Provider Address (2420E-N3) segment via the 'Select Segments To Suppress' field on the 'Guarantor/Program Billing Defaults' form (837 Professional section).
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Topics
• 837 Professional
• Guarantor / Program Billing Defaults
• NX
|
|
Included Updates
3, 9, 13, 18, 19, 21, 25, 26, 34, 41, 48, 51, 55, 58, 59, 61, 62, 67, 73, 75, 77, 78, 84, 87, 88, 90, 91, 94, 95, 97, 99, 100, 103, 107, 108, 109, 110, 114, 118, 120, 125
Product Update Form Description
An issue is resolved where the '2310A-PRV' segment may not be able to be suppressed on an 837I bill.
|
Topics
• 837 Institutional
• NX
|
|
Included Updates
63, 71, 72
Product Update Form Description
The issue where the 'Summary Trial Balance Report' is giving incorrect Grand Totals is resolved.
|
Topics
• Summary Trial Balance Report
• NX
|
-
Validate the 'Problem Classification' field in 'Diagnosis' form populates with selections.
An issue is resolved in the 'Diagnosis' form to ensure, that when defaulting a previous diagnosis where the diagnosis had been previously marked to include in the 'Problem List', the 'Problem Classification' field will display all code selections in the drop down list.
Included Updates
60, 81
Product Update Form Description
An issue is resolved in the 'Diagnosis' form that may prevent the 'Problem Classification' field from populating when default rows.
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Topics
• Diagnosis
• NX
|
-
Avatar PM is enhanced to capture additional information
Avatar PM is enhanced with the following:
* The 'Encounter Code (FHIR)' extended dictionary is added to the 'Treatment Service' dictionary in 'Dictionary Update'.
* The 'Facility Defaults' form is updated to support audit information which will be filed into the 'SYSTEM.table_facility_defaults' SQL table.
* The 'Office Address - Start Date' field is added to the 'Practitioner Enrollment' and 'Practitioner Enrollment (Brief)' forms. The web service is updated accordingly. In addition, the 'office_add_date' field is added to the 'SYSTEM.staff_enrollment_history' and 'SYSTEM.staff_current_demographics' SQL tables to capture this information.
Included Updates
3, 9, 13, 18, 19, 21, 25, 26, 34, 41, 48, 51, 55, 58, 59, 61, 62, 67, 73, 77, 78, 84, 87, 88, 90, 91, 94, 95, 97, 99, 100, 103, 107, 108, 109, 110, 114, 118, 120
Additional Requirements
Avatar CareFabric 2022 Update 85
Product Update Form Description
The following is included: 1) The extended dictionary 'Encounter Code (FHIR)' is added to 'Treatment Service'. 2) The 'Facility Defaults' form is updated to support audit information. 3) The field 'Office Address - Start Date' is added to 'Practitioner Enrollment' and 'Practitioner Enrollment (Brief)' forms.
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Topics
• Facility Defaults
• Query/Reporting
• Practitioner
• Web Services
• Dictionary
|
-
Payor Based Authorizations
The 'Location' field is added to 'Payor Based Authorizations' functionality. The field will be added to the 'Payor Based Authorizations' form and 'File Import' - Payor Based Authorizations.
The following tables will also be updated: SYSTEM.file_import_pay_auths, SYSTEM.table_payor_auths, and SYSTEM.table_payor_auths_cpt
Included Updates
3, 9, 13, 18, 19, 21, 25, 26, 34, 41, 48, 51, 55, 58, 59, 61, 62, 67, 73, 75, 77, 78, 84, 87, 88, 90, 91, 94, 95, 97, 99, 100, 103, 107, 108, 109, 110, 114, 118, 120, 123, 137
Product Update Form Description
A new field 'Location' is added to the 'Payor Based Authorization' form. This field will allow the creation of location based authorizations.
|
Topics
• Payor Based Authorizations
• File Import
• NX
• Client Charge Input
|
-
Diagnosis - 'SearchDiagnosisCodes' web service
Ensure the 'Diagnosis' - 'SearchDiagnosisCodes' web service returns diagnosis codes as expected.
-
Dictionary Update - 'Pregnancy Status' dictionary
The 'Clinical Status - Pregnancy (FHIR)' and 'Verification Status (FHIR)' extended dictionaries are added to the 'Pregnancy Status' dictionary in 'Dictionary Update'.
-
Dictionary Update - 'Diagnosis Status' dictionary
The 'Clinical Status - Diagnosis (FHIR)' and 'Verification Status (FHIR)' extended dictionaries are added to the 'Diagnosis Status' dictionary in 'Dictionary Update'.
Included Updates
3, 9, 13, 18, 19, 21, 25, 26, 34, 41, 48, 51, 55, 58, 59, 61, 62, 67, 73, 75, 77, 78, 84, 87, 88, 90, 91, 94, 95, 97, 99, 100, 103, 107, 108, 109, 110, 114, 118, 120, 123, 125, 130, 137, 139
Additional Requirements
Avatar CareFabric 2022 Update 91
Product Update Form Description
The new extended dictionaries 'Clinical Status - Pregnancy (FHIR)', and 'Verification Status (FHIR)' off of the 'Pregnancy Status' dictionary (Client File, field# 357), 'Clinical Status - Diagnosis (FHIR)', and 'Verification Status (FHIR)' off of the 'Diagnosis Status' dictionary (Client File, field#1800) are added. In addition, the error '[UNDEFINED]Invoke+47_GUIWebSearch *%CC.' that may occur when calling the 'SearchDiagnosisCode' web service method is resolved.
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Topics
• Diagnosis
• Web Services
• CareFabric
• Women's Health History
• Dictionary
• CareFabric Monitor
|
|
Included Updates
None
Product Update Form Description
The system is prepared for future functionality.
|
Topics
• Demographics
• NX
|
|
Included Updates
3, 9, 13, 18, 19, 21, 25, 26, 34, 41, 48, 51, 55, 58, 59, 61, 62, 67, 73, 75, 77, 78, 84, 87, 88, 90, 91, 94, 95, 97, 99, 100, 103, 107, 108, 109, 110, 114, 118, 120, 123, 125, 137, 139
Additional Requirements
Avatar CareFabric 2022 Update 93
Product Update Form Description
The 'Provider Country' field is added to the 'Facility Defaults' form.
|
Topics
• Facility Defaults
• Query/Reporting
|
-
Call Intake - Demographic fields - Add Demographics to 'Call Intake'
Resolves an issue to ensure that the 'Call Intake' form does not contain the 'Demographics' section when the registry setting 'Add Demographics to Call Intake' is set to "N".
The 'Call Intake' form contains the 'Demographics' section when the registry setting 'Add Demographics To Call Intake' set to 'Y'.
Included Updates
3, 9, 13, 18, 19, 21, 25, 26, 34, 41, 48, 51, 55, 58, 59, 61, 62, 67, 73, 75, 77, 78, 84, 87, 88, 90, 91, 94, 95, 97, 99, 100, 103, 107, 108, 109, 110, 114, 118, 120, 123, 125, 130, 137, 139, 140, 143
Product Update Form Description
An issue is resolved with the 'Site Specific Section Modeling' option adding the 'Demographics' form to the 'Call Intake' option regardless of the value set in the 'Add Demographics to Call Intake' registry setting.
|
Topics
• Site Specific Section Modeling
• NX
• Call Intake
|
|
Included Updates
None
Product Update Form Description
An issue is resolved within the 'AR Console User Defaults form' where Financial Class(es) may stay selected after deselecting them and submitting.
|
Topics
• Accounts Receivable Management
|
-
Spreadsheet Charge Input - Form validation
Resolves an issue to ensure that the 'Spreadsheet Charge Input' form opens and submits successfully when the 'Allow Only Active Diagnoses' and the 'Hide Medical Diagnosis Fields' registry setting are set to "Y".
Included Updates
None
Product Update Form Description
An issue is resolved where 'Spreadsheet Charge Input' may error upon opening when the 'Hide Medical Diagnosis Fields' and 'Allow Only Active Diagnoses' registry settings are set to 'Y'.
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Topics
• NX
• Spreadsheet Charge Input
|
|
Included Updates
3, 9, 13, 18, 19, 21, 25, 26, 34, 41, 48, 51, 55, 58, 59, 61, 62, 67, 73, 75, 77, 78, 84, 87, 88, 90, 91, 94, 95, 97, 99, 100, 103, 107, 108, 109, 110, 114, 118, 120, 123, 125, 126, 130, 137, 139, 140, 143, 144
Product Update Form Description
An issue has been resolved in the 'Payor Based Authorizations' form where selecting a 'Location' could incorrectly trigger an error for overlapping authorizations.
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Topics
• Client Charge Input
• Payor Based Authorizations
• NX
|
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