|
Included Updates
None
Product Update Description
Avatar PM 2023 is updated to Avatar PM 2024
|
Topics
• Upgrade
|
|
Included Updates
None
Product Update Description
Avatar PM is enhanced with the AMA provided list of CPT codes for 2024. Any CPT codes that already exist within Avatar PM will be updated only if no client customization has been done.
|
Topics
• CPT Codes
• NX
|
|
Included Updates
None
Product Update Description
Internal utilities are updated.
|
Topics
• Modeling
|
-
Client Lookup - Sub-System Codes
The Registry Setting: 'Exclude Non-Episodic Clients From Sub-System Code Client Lookup' has been added to the system.
A value of 'Y' in the registry setting prevents non-episodic client from being accessed in the sub-system code.
A value of 'N' in the registry setting allows non-episodic clients to be accessed in the sub-system code.
Included Updates
None
Product Update Description
The 'Exclude Non-Episodic Clients From Sub-System Code Client Lookup' registry setting is added to the system. This registry setting will affect all client lookups in the system with the exception of the following forms: 'Admission', 'Admission(Outpatient)', 'Pre-Admit', 'Call Intake', and 'Manual Member Enrollment'.
|
Topics
n/a
|
-
Site Specific Section Modeling - Disclosure Management
Resolves an issue to ensure that the fields can be added or removed from any section of the 'Disclosure Management' successfully via 'Site Specific Section Modeling' form.
-
837 Dental - Validating Re-Bill Services - Restrict to date range
Resolves an issue to ensure that the '837 Dental' bill selects valid rebills from the queue if they are within the date of the program prompts when rebills by all clients (Restrict to date range) is selected.
Included Updates
None
Product Update Description
The following issues are resolved: 1) The 'Revoke?' field cannot be removed from the 'Disclosure Management' form (Authorization section) via the Site Specific Section Modeling once it is added to the form. 2) Re-billing an 837 Dental bill will not properly limit the services when 'Include Services Assigned For Re-Bill' field on 'Electronic Billing' form is set to "All Clients (Restrict to Date Range)" or "All Clients (only compile re-bill services)(Restrict to Date Range)".
|
Topics
• Site Specific Section Modeling
• Disclosure
• 837 Dental
|
|
Included Updates
None
Product Update Description
The option "Guarantors/Payors 834 Submission" is added to the 'File Import' form.
|
Topics
• File Import
|
|
Included Updates
8
Product Update Description
The option "Guarantors/Payors 835" is added to the 'File Import' form.
|
Topics
• File Import
• NX
|
|
Included Updates
None
Product Update Description
The issue is resolved where submission of the 'Return From Leaves' form fails to complete.
|
Topics
• Leaves
• NX
|
|
Included Updates
None
Product Update Description
"Facility Abbreviation" and "Level of Care" extended elements are added to the "Unit" dictionary (Client File, Field# 202)
|
Topics
• Admission
• Dictionary
|
-
Financial Eligibility - Comments Section
An issue is resolved to ensure that the comments in financial eligibility section of the financial eligibility form is displayed accurately in both the form and chart view of a client after the client merge occurs.
-
Financial Eligibility - Guarantor Selection
An issue is resolved to ensure that financial eligibility records can be added/edited through financial eligibility form.
Included Updates
None
Product Update Description
The following issues are resolved: 1) Filing 'Financial Eligibility' may result in "[UNDEFINED] file+10^HRADFinancialEligibility" error. 2) The 'Coverage Comments' in 'Financial Eligibility' may not correctly display.
|
Topics
• Financial Eligibility
• Client Merge
• NX
|
-
Site Specific Section Modeling - 'Admission' form
Ensure the only available options for the 'Admission' form in 'Site Specific Section Modeling' are "PATIENT510 (Admission) Site Specific Admission" and "PATIENT510 (Admission) Demographics".
Included Updates
None
Product Update Description
The "[UNDEFINED]Predisplay1+63^GUISSTabModeling ^GUISSTab("PATIENT510",510)" error which could occur in the 'Site Specific Section Modeling' form is resolved.
|
Topics
• Site Specific Section Modeling
• Admission
• Admission (Outpatient)
|
|
Included Updates
None
Product Update Description
An issue is resolved where 'Update Client Data' within the 'Quick Actions' widget may not allow an empty value within the phone number fields.
|
Topics
• Update Client Data
• NX
|
|
Included Updates
None
Product Update Description
The system is prepared for future functionality.
|
Topics
• NX
• Remittance Processing
• Remittance Processing Widget
|
-
Service Codes - Medication Management Procedure Type
The 'Service codes' form is enhanced to support a "Procedure Type" of "Medication Management".
This new configuration option will be used to determine what service codes will be searchable when using the new In-Office Administrations section in Medical Note.
Included Updates
None
Additional Requirements
Avatar CareFabric 2023 Update 61, Avatar CWS 2024 Update 8, and Medical Note Release 2.19.0 is required in order to utilize full functionality.
Product Update Description
Form 'Service Codes' is updated as follows: 1) New choice 'Medication Administration' is added to dictionary field 'Procedure Type' (Other Tabled Files Entity, Data Element #226). 2) Field 'Medication Equivalent' is added to support drug interaction checking in MedNote. Associated Avatar CareFabric and Avatar CWS updates must be installed for this to work properly.
|
Topics
• Medical Note
• NX
• Service Code
• To Dos
|
|
Included Updates
None
Product Update Description
An issue with the Monthly Pro-Rate fee functionality where the service fee calculations are not correct is resolved.
|
Topics
• Pro Rated Fee
|
-
Payment Acknowledgement-check/EFT
Logic is implemented to check for the payment acknowledgment for a particular check/EFT number of 835.
-
Payment Acknowledgement-Acknowledging payments
An issue is resolved in the 'Payment Acknowledgement' (Post Front Office and myHP Payments), to have the 'SYSTEM.unacknowledged_payments' table to store the 'data_entry_date' value that helps to find unacknowledged payments.
-
Payment Acknowledgement-Post Front Office and myHP Payments
An issue is resolved to have the 'Name on Card' field required in the 'Review' section of 'Payment Acknowledgement' (Post Front Office and myHP Payments) when the posting code used is configured to have it required.
-
Payment Acknowledgement-Post Payment Accounting Entry
An issue is resolved to restrict the user from editing the rows in the 'Payment Acknowledgement' (Post Payment Accounting Entry) grid when the user should not be able to.
Included Updates
None
Product Update Description
The following issues relating to functionality enabled using the 'Enable Payment Acknowledgement' and 'Prevent Posting Payments Unless Payment has been Acknowledged' registry settings are resolved: 1) Being able to edit rows in the 'Payment Acknowledgement' (Post Payment Accounting Entry) grid when the user should not be able to. 2) 'Name on Card' not required when it should be in 'Payment Acknowledgement' (Post Front Office and myHP Payments). 3) In 'Payment Acknowledgement' (Post Front Office and myHP Payments) unacknowledged payments were not being found due to missing 'data_entry_date' in the 'SYSTEM.unacknowledged_payments' table. 4) In '835 Health Care Claim Payment/Advice' rows in the 'Check / EFT #' field were listed as "Acknowledged" when they were not.
|
Topics
• 835
• NX
• Payment Acknowledgement
• Scheduling Calendar
|
-
Service Fee/Cross Reference
An issue is resolved to ensure 'File Import of 'Service Fee/Cross Reference' files successfully.
-
Post Staff Activity
An issue is resolved to ensure that the 'Post Staff Activity Log' form files successfully.
Included Updates
None
Product Update Description
The following issues are resolved: 1) Posting a Service Fee/Cross Reference import file via the 'File Import' may take a very long time. 2) Filing the 'Post Staff Activity Log' form might result in excessive locks if some clients in a group have a guarantor assigned to them that is configured for service split based on covered units.
|
Topics
• Service Fee/Cross Reference Maintenance
• Service Fee/Cross Reference and Guarantor Definition Export
• Service Codes
• Scheduling Calendar
• Appointment Management
• NX
• Post Staff Activity Log
|
|
Included Updates
None
Product Update Description
An issue is resolved where the error '[UNDEFINED]FileGrid+31^HRADRebillGridProc' may occur when filing the 'Quick Billing' form.
|
Topics
• Quick Billing
• NX
|
|
Included Updates
None
Product Update Description
An error "Back office device not defined." produced in the 'Deposit Entry' form is resolved.
|
Topics
• Credit Card Processing
• Deposit Entry
|
|
Included Updates
8
Product Update Description
The issue where the "Guarantors/Payors" option may not be available in the 'File Import' form is resolved.
|
Topics
• Guarantor/Payors
• File Import
• NX
|
|
Included Updates
16
Product Update Description
The system is prepared for future functionality.
|
Topics
• Remittance Processing
• NX
• Remittance Processing Widget
|
-
Delete Service/Delete Service (Open Services Only) - Auto Append Document Image in Delete Service
The 'Auto Append Document Image in Delete Service' registry setting enables the 'Delete Service' and 'Delete Service (Open Service Only)' forms to append existing documents when the associated service is deleted.
Included Updates
None
Product Update Description
The 'Auto Append Document Image in Delete Service' registry setting is added to Avatar PM. It enables the 'Delete Service' and 'Delete Service (Open Service Only)' forms to append existing documents when the associated service is deleted.
|
Topics
• NX
• Delete Services
|
-
Benefit Enrollment and Maintenance (834)
Issues have been resolved to ensure the following errors are not resolved when the 'Benefit Enrollment and Maintenance (834)' file is posted:
"[UNDEFINED]CheckDemog+35^EligibilityDemographics"
"[SUBSCRIPT]move+7^HADF1"
Included Updates
None
Product Update Description
The following issues are resolved when posting an 834 file via the 'Benefit Enrollment and Maintenance (834)' form: 1) The "[UNDEFINED]CheckDemog+35^EligibilityDemographics" error. 2) The "[SUBSCRIPT]move+7^HADF1" error.
|
Topics
• Update Client Data
• Cross Episode Financial Eligibility
• Benefit Enrollment and Maintenance (834)
|
|
Included Updates
8, 9, 28
Product Update Description
The option "Guarantors/Payors 270/271/834" is added to 'File Import' form.
|
Topics
• File Import
• NX
|
|
Included Updates
None
Product Update Description
An issue is resolved where the 'Alternate Lookup By Room' registry setting may return clients for non-client lookup fields.
|
Topics
• Registry Settings
|
|
Included Updates
None
Product Update Description
An issue is resolved where the message "Pre-Admission program has not been changed to an Admission Program, and there are pre-admission transfers associated with this episode. Please edit with the 'Pre-Admission' or 'Program Transfer' form." may display even though the 'Pre Admit' form is being used.
|
Topics
• Pre Admit
• Program Transfer
|
-
'Client's Email Address' validations
Forms with the 'Client's Email Address' are updated to validate the format of the email address that is entered. The associated web services are updated accordingly.
The email address should contain '@' that separates the name and address. The name should be the first piece and the address should be the second piece. The address must have a '.' which separates the domain name.
Included Updates
None
Product Update Description
Forms with the field 'Client's Email Address' are updated to validate the format of the email address that is entered. The associated Web Services will also perform the validation on this field.
|
Topics
• Admission
• Update Client Data
• Discharge
• Pre Admit
• Call Intake
• Admission (Outpatient)
• Pre Admit Discharge
|
|
Included Updates
None
Product Update Description
An issue is resolved where in Rule Based routing, the user would be presented with a message box about service conflicts when the form is read-only.
|
Topics
• Rule Based Routing
|
-
Program Maintenance - Day Program support
The 'Program Maintenance' form is enhanced to support Day Program functionality with the addition of the 'Day Program Services', 'Day Program Schedule', and 'Day Program Schedule Exceptions' sections.
-
Single Program Maintenance - Day Program support
The 'Single Program Maintenance' form is enhanced to support Day Program functionality with the addition of the 'Day Program Services', 'Day Program Schedule', and 'Day Program Schedule Exceptions' sections.
-
'Client Program Schedule Exceptions' form
The 'Client Program Schedule Exceptions' form is introduced which allows for adding exceptions for a client to exclude them from specific day(s) of a Day Program schedule.
-
The 'Day Program Attendance' widget
The 'Day Program Attendance' widget is added which provides support for recording daytime activities that a client may check in and out of periodically throughout the day and will ultimately file services for the calculated daily durations.
Please note: this widget is available in Avatar NX Only. Avatar NX Release 2024.01.00, Avatar Appointment Scheduling 2023 Update 31, and Avatar Appointment Scheduling 2023 Update 32 are required for full functionality.
Included Updates
7, 10, 11, 16, 17, 18, 21, 25, 29, 31, 32, 33, 34, 35, 39, 44, 48, 56, 57, 58, 59, 62, 63, 64, 65, 66, 67, 72, 73, 76, 77, 78, 79, 82, 85, 86, 88, 89, 93, 94, 96, 98, 100, 101, 102, 103, 104, 105, 106, 109, 110, 115, 116, 119, 120, 121, 122, 125, 128, 129, 130, 133, 134, 135, 136, 139, 140, 143, 149
Product Update Description
The 'Day Program' widget is added which provides support for recording daytime activities that a client may check in and out of periodically throughout the day and will ultimately file services for the calculated daily durations. The 'Program Maintenance' and 'Single Program Maintenance' forms are enhanced to support this functionality with the addition of the 'Day Program Services', 'Day Program Schedule', and 'Day Program Exceptions' sections. Please note: The 'Day Program' widget is only available in myAvatar NX. An Avatar NX Release and Avatar Appointment Scheduling 2023 Update 31 are required for full functionality within the 'Day Program' widget.
|
Topics
• Program Maintenance
• File Import
• Single Program Maintenance
• Widgets
• Day Program Attendance
• Scheduling Calendar
• Client Ledger
|
-
CCBHC PPS Compile - Edit PPS Service
An issue is resolved in the 'CCBHC PPS Compile' process where multiple PPS-1 Services are created when a PPS-1 Service that was created is edited in any way in the system.
-
CCBHC PPS Compile
An issue is resolved in the 'CCBHC PPS Compile' process where it isn't posting the CCBHC service for all clients.
Included Updates
7, 10, 11, 16, 17, 18, 21, 25, 29, 31, 32, 33, 34, 35, 39, 44, 48, 56, 57, 58, 59, 62, 63, 64, 65, 66, 67, 72, 73, 76, 77, 78, 79, 82, 85, 86, 88, 89, 93, 94, 96, 98, 100, 101, 102, 103, 104, 105, 106, 109, 110, 115, 116, 119, 120, 121, 122, 125, 128, 129, 130, 133, 134, 135, 136, 139, 140, 143, 149, 153, 154
Product Update Description
The following issues are resolved: 1)The CCBHC PPS Compile may incorrectly generate a second PPS service when the PPS service is edited. 2)The CCBHC PPS Compile may not generate a PPS service if the enumerated service is edited.
|
Topics
• CCBHC
• NX
|
|
Included Updates
7, 10, 11, 16, 17, 18, 21, 25, 29, 31, 32, 33, 34, 35, 39, 41, 44, 48, 56, 57, 58, 59, 62, 63, 64, 65, 66, 67, 72, 73, 76, 77, 78, 79, 82, 85, 86, 88, 89, 93, 94, 96, 98, 100, 101, 102, 103, 104, 105, 106, 109, 110, 115, 116, 119, 120, 121, 122, 125, 128, 129, 130, 133, 134, 135, 136, 139, 140, 143, 149, 153, 154, 157, 159
Product Update Description
The 'Purge Billing Files' form is updated to mark posted 835 Remittance and 271 Eligibility Response transactions as "Purged" rather than deleting completely from the system. This will allow for the SQL reporting on purged transaction. Updated the 'Quick Billing' form to prevent the display of 837 compiles whose associated Quick Bill Batch has been purged through the 'Purge Billing Files' form.
|
Topics
• Purge Billing Files
|
-
Avatar NX - 'All Documents' widget
An issue with the 'All Documents' widget in Avatar NX is resolved where an admission record would display multiple times for all admission forms. Please note: RADplus 2023 Update 67 is required for full functionality.
Included Updates
46, 75, 118
Product Update Description
An issue with the myAvatar NX All Documents Widget where an admission would display multiple times for all admission forms is resolved. NOTE: RADplus 2023 Update 67 is required for this issue to be resolved.
|
Topics
• NX
• Pre Admit
• Admission
• Admission (Outpatient)
|
-
Pre Admit
The site specific section of the Pre-Admit form has been enhanced to include twenty new 'Site-Specific Single Select Dictionaries' and twenty new 'Site-Specific Multi Select Dictionaries'.
Please review the release notes for information on the fields added to the 'SYSTEM.site_specific_pre_admission' table.
Included Updates
7, 10, 11, 16, 17, 18, 21, 25, 29, 31, 32, 33, 34, 35, 39, 41, 44, 48, 56, 57, 58, 59, 62, 63, 64, 65, 66, 67, 72, 73, 76, 77, 78, 79, 82, 85, 86, 88, 89, 93, 94, 96, 98, 100, 101, 102, 103, 104, 105, 106, 109, 110, 115, 116, 119, 120, 121, 122, 125, 128, 129, 130, 133, 134, 135, 136, 139, 140, 143, 149, 153, 154, 157, 159, 161, 163
Product Update Description
Twenty new 'Site-Specific Single Select Dictionaries' and twenty new 'Site-Specific Multi Select Dictionaries' have been added to the 'Pre Admit' (Site Specific Pre Admission section). The table 'SYSTEM.site_specific_pre_admission' is modified to accommodate the new fields.
|
Topics
• Pre Admit
• Site Specific Section Modeling
• NX
|
|
Included Updates
7, 10, 11, 16, 17, 18, 21, 25, 29, 31, 32, 33, 34, 35, 39, 41, 44, 48, 56, 57, 58, 59, 62, 63, 64, 65, 66, 67, 72, 73, 76, 77, 78, 79, 82, 85, 86, 88, 89, 93, 94, 96, 98, 100, 101, 102, 103, 104, 105, 106, 109, 110, 115, 116, 119, 120, 121, 122, 125, 128, 129, 130, 133, 134, 135, 136, 139, 140, 143, 149, 152, 153, 154, 156, 157, 159, 161, 163, 164
Product Update Description
The following is included: 1) The options "Sliding Fee Scale" and "Sliding Fee Scale Calculation Table" are added to the 'File Import' form. 2) The option "Benefit Plan" in the 'File Import' form is updated to include all fields.
|
Topics
• File Import
• NX
• Sliding Fee Scale
|
-
Support for other products and modules
Avatar PM is enhanced to support other products and modules.
Please note: Avatar CareFabric 2023 Update 68 is required for full functionality.
Included Updates
None
Product Update Description
Avatar PM is enhanced to support other products and modules.
|
Topics
• Progress Notes
• CareFabric Monitor
|
|
Included Updates
7, 10, 11, 16, 17, 18, 21, 25, 29, 31, 32, 33, 34, 35, 39, 41, 44, 48, 56, 57, 58, 59, 62, 63, 64, 65, 66, 67, 72, 73, 76, 77, 78, 79, 82, 85, 86, 88, 89, 93, 94, 96, 98, 100, 101, 102, 103, 104, 105, 106, 109, 110, 115, 116, 119, 120, 121, 122, 125, 128, 129, 130, 133, 134, 135, 136, 139, 140, 143, 149, 153, 154, 156, 157, 159, 161, 163, 164
Product Update Description
The options "Guarantors/Payors Authorization Information" and "Guarantors/Payors Authorization Information Grid" are added to the 'File Import' form.
|
Topics
• File Import
• NX
|
|
Included Updates
None
Product Update Description
An issue is resolved where the '99999 Services report' may include the Netsmart default guarantor or the agency-defined guarantor when those guarantors have zero liability.
|
Topics
• Liability Update
• NX
|
-
835 Healthcare Claim Payment/ Advice - PLB Total
Resolves an issue to ensure that the 'PLB Total' that displays in the work screen of the '835 Healthcare Claim Payment/ Advice' form includes all the monetary amounts in the segment.
-
835 Healthcare Claim Payment/ Advice - Liability Distribution
Resolves an issue to ensure that the amount over the sliding fee scale limit for the guarantor is transferring to correct guarantor according to the guarantor order.
Included Updates
151
Product Update Description
The following issues are resolved: 1) The 'PLB Amount' column is not populated with a correct value on the 835 work screen launched from the '835 Health Care Claim Payment/Advice' form. 2) 835 remittance posting process will incorrectly transfer liability to NTST Default Payor (99999) if the next applicable guarantor after the billing guarantor meets their monthly maximum allowable limit due to prior claims.
|
Topics
• 835 Health Care Claim Payment/Advice
• NX
|
|
Included Updates
6, 7, 10, 11, 16, 17, 18, 21, 25, 29, 31, 32, 33, 34, 35, 39, 41, 44, 48, 56, 57, 58, 59, 62, 63, 64, 65, 66, 67, 72, 73, 74, 76, 77, 78, 79, 82, 85, 86, 88, 89, 93, 94, 96, 98, 100, 101, 102, 103, 104, 105, 106, 109, 110, 115, 116, 119, 120, 121, 122, 125, 128, 129, 130, 133, 134, 135, 136, 139, 140, 143, 149, 153, 154, 157, 159, 161, 163, 170, 172
Product Update Description
The option "GPBD Assign Template" is added to the 'File Import' form.
|
Topics
• File Import
• Guarantor / Program Billing Defaults
• NX
|
|
Included Updates
6, 7, 10, 11, 16, 17, 18, 21, 25, 29, 31, 32, 33, 34, 35, 39, 41, 44, 48, 56, 57, 58, 59, 62, 63, 64, 65, 66, 67, 72, 73, 74, 76, 77, 78, 79, 82, 85, 86, 88, 89, 93, 94, 96, 98, 100, 101, 102, 103, 104, 105, 106, 109, 110, 115, 116, 119, 120, 121, 122, 125, 128, 129, 130, 133, 134, 135, 136, 139, 140, 143, 149, 153, 154, 156, 157, 159, 161, 163, 164, 170, 172, 177
Product Update Description
The option "Guarantors/Payors 837 Submission" was added to the 'File Import' form.
|
Topics
• File Import
|
|
Included Updates
6, 7, 10, 11, 16, 17, 18, 21, 25, 29, 31, 32, 33, 34, 35, 39, 41, 44, 48, 56, 57, 58, 59, 62, 63, 64, 65, 66, 67, 72, 73, 74, 76, 77, 78, 79, 82, 85, 86, 88, 89, 93, 94, 96, 98, 100, 101, 102, 103, 104, 105, 106, 109, 110, 115, 116, 119, 120, 121, 122, 125, 128, 129, 130, 133, 134, 135, 136, 139, 140, 143, 149, 153, 154, 156, 157, 159, 161, 163, 164, 170, 172, 177, 178
Product Update Description
The option "Guarantors/Payors Carrier Codes" is added to the 'File Import' form.
|
Topics
• File Import
|
|
Included Updates
None
Product Update Description
An issue is resolved where searching for a client by Subscriber Policy number or Medicaid number may not return results.
|
Topics
• Client Search
• NX
|
-
837 Electronic Billing - 2300-K3 segment
A new option, "Yes, but exclude SSN", is added to the 'Include Race/Ethnicity/SSN in 2300-K3' field in the 837 Professional & 837 Institutional sections of the 'Guarantor/Program Billing Defaults' form.
Included Updates
6, 7, 10, 11, 16, 17, 18, 21, 25, 29, 31, 32, 33, 34, 35, 39, 41, 44, 48, 56, 57, 58, 59, 62, 63, 64, 65, 66, 67, 72, 73, 74, 76, 77, 78, 79, 82, 85, 86, 88, 89, 93, 94, 96, 98, 100, 101, 102, 103, 104, 105, 106, 109, 110, 115, 116, 119, 120, 121, 122, 125, 128, 129, 130, 133, 134, 135, 136, 139, 140, 143, 149, 153, 154, 156, 157, 159, 161, 163, 164, 170, 172, 177, 178, 179, 180, 182, 183
Product Update Description
The selection "Yes, but exclude SSN" is added to the 'Include Race/Ethnicity/SSN in 2300-K3' fields in 'Guarantor/Program Billing Defaults' (837 Professional) and 'Guarantor/Program Billing Defaults' (837 Institutional).
|
Topics
• 837 Institutional
• NX
• 837 Professional
|
|
Included Updates
6, 7, 10, 11, 12, 16, 17, 18, 21, 25, 29, 31, 32, 33, 34, 35, 39, 41, 44, 48, 56, 57, 58, 59, 62, 63, 64, 65, 66, 67, 72, 73, 74, 76, 77, 78, 79, 82, 85, 86, 88, 89, 93, 94, 96, 98, 100, 101, 102, 103, 104, 105, 106, 109, 110, 115, 116, 119, 120, 121, 122, 125, 128, 129, 130, 133, 134, 135, 136, 139, 140, 143, 149, 152, 153, 154, 156, 157, 159, 161, 163, 164, 168, 170, 172, 177, 178, 179, 180, 182, 183, 184
Required Updates
Avatar PM 2023 Update 163
Avatar PM 2023 Update 164
Product Update Description
The 'ClientAdmission' webservice is updated with additional 'SS Pre Admit' fields.
|
Topics
• Pre Admit
• Admission
• Web Services
• Site Specific Section Modeling
• NX
|
-
Support Utilities - CCBHC flag
Resolves an issue to ensure that the 'Balance Bill Period' utility processes successfully for the given month/year.
-
Support Utilities - Enable Multiple System Codes
Netsmart 'Internal' support utilities are updated to add 'Enable Multiple System Codes' option.
Included Updates
None
Product Update Description
Internal utilities are updated. There is no impact on system functionality.
|
Topics
• Support Utilities
|
| |
