Avatar PM 2023 Monthly Release 2023.01.00 Summary

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NEW3 CHANGED0 FIXED7

New (3)

Update 10 Details \| User Acceptance Tests Avatar PM 'Enable Submitter Identification Definition' Registry Setting The 'Enable Submitter Identification Definition' Registry Setting is updated to allow for inclusion of additional fields in the 'Submitter Identification Definition' form and support in 'Electronic Billing' 837 file generation. Value Added: Updates Avatar PM 'Enable Submitter Identification Definition' Registry Setting for additional 837 field support	Topics • Registry Settings • Electronic Billing • NX • 837 Professional • 837 Institutional

Update 11 Details \| User Acceptance Tests Spreadsheet Batch Remittance Posting Functionality for 'Spreadsheet Batch Remittance Posting' has been updated. Note: A future Middleware update (RADplus Client Update 2023.01.00) will be required for full functionality. Value Added: Increased functionality on the 'Spreadsheet Batch Remittance Posting' form.	Topics • Spreadsheet Batch Remittance Posting • Claim Follow-up

Update 39 Details \| User Acceptance Tests Disclosure Management - Filter document images The "Disclosure Management" form is enhanced to filter document image requests/authorizations by episode and date. Value Added: Disclosure Management enhanced filtering of document images.	Topics • Disclosure

Fixed (7)

Update 14 Details \| User Acceptance Tests Claim Follow-Up An issue has been resolved to ensure that the 'Data Entry By' field on the 'Claim Follow-Up' populates correctly.	Topics • Claim Follow-up

Update 18 Details \| User Acceptance Tests SQL Table - SYSTEM.billing_tx_master_table Resolves an issue to ensure that the 'SYSTEM.billing_tx_master_table' table is updated to increase the maximum character length on the 'discipline_code' field.	Topics • Database Tables • NX

Update 24 Details \| User Acceptance Tests Program Transfer & Program Transfer (Outpatient) An issue has been resolved to ensure that the transfer completes in the Program Transfer & Program Transfer (Outpatient) forms.	Topics • Edit Service Information • Program Transfer

Update 27 Details \| User Acceptance Tests Default Guarantor Assignment - Cross Episode Financial Eligibility An issue is resolved to ensure that the Cross Episode Financial Eligibility record is not duplicated if the client has existing values and a new admission is filed. Financial Eligibility - Web Services An issue is resolved to ensure that the Financial Eligibility and Cross Episode Financial Eligibility web services file successfully.	Topics • Registry Settings • Financial Eligibility • NX • Default Guarantor Assignment • Web Services • Cross Episode Financial Eligibility

Update 28 Details \| User Acceptance Tests Admission - 'Activate Program/Service Code Filter' registry setting Ensure the 'Admission' form respects the 'Activate Program/Service Code Filter' registry setting in the 'Daily Charge Codes', 'Admission Charge Codes', and 'Room and Board Billing Codes' fields.	Topics • Admission • Registry Settings

Update 37 Details \| User Acceptance Tests Women's Health History An issued has been resolved to ensure that data is being correctly saved to the 'SYSTEM.client_condition_preg' table and the 'SYSTEM.patient_demographic_history' table.	Topics • Women's Heath History

Update 39 Details \| User Acceptance Tests Disclosure Management - Items for Disclosure with no data An issue has been resolved where under certain circumstances items with no data are added to the 'Items For Disclosure' portion of disclosure management after hitting disclose in the Disclosure tab.	Topics • Disclosure

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