myEvolv 10.1.0450.09 Details
System Requirements
Client System Requirements: https://wikihelp.ntst.com/myEvolv/my...ructure/Client Server System Requirements: https://wikihelp.ntst.com/myEvolv/my...ructure/Server
Product Requirements / Recommendations
myEvolv required
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Claim Outputs Can Be Generated in Rapid Succession
The claim output windows will continually open after repeatedly creating outputs for various batches. Please see KB0064187 on Netsmart Portal.
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Topics
• Finance
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eMAR Prevents 0 Amount Dispensed
eMAR will not save a medication administration record with a 0 amount dispensed. Please see KB0064291 on Netsmart Portal.
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Topics
• eMAR
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Claim Routing Bundles Allow for Empty Values on Setup
Claim routing bundles will allow for an empty program unit on setup and empty program unit on a claim, as well as an empty status on setup and a populated status on claim. See KB0063535 on Netsmart Portal.
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Topics
• Finance • Routing
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Treatment Plan With Text Templates
Treatment Plans that contain text templates and locked using Audit Snapshot within NX are visible in myEvolv. Please see KB0063495 on Netsmart Portal.
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Topics
• Treatment Plans • Client • Audit Snapshot
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Audit Snapshot
If agency has audit snapshot enabled then audit snapshot will be captured at the point services are locked, regardless of whether user has logged in from a timed out sessions. Please see KB0064189 on Netsmart Portal.
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Topics
• Taskbar • Login • Audit Snapshot • Utilities
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Progress Notes on Fast Track
Fast Track allows entering progress notes, including using text templates on a progress note. See KB0063926 on Netsmart Portal.
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Topics
• Client • Fast Track
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Billing Runs will be Marked Completed
Billing runs (delayed & immediate) will be marked as completed when processing is completed. See KB0064242 on Netsmart Portal.
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Topics
• Finance
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Validate Completed Scheduled Events Save
Validate when the service entry form is modified with the "program event id field", the scheduled service event completed will save in the appropriate program/enrollment date grouping. Please see KB0063990 on Netsmart Portal.
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Topics
• Service Entry
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Ability to Run Reports Without An Agency Logo
If a "Logo" image is not set under "Agency Setup" reports will continue to run and load data. See KB0064261 on Netsmart Portal.
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Topics
• Reports • Agency Setup
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Billing Authorizations
Billing Authorization Units where "Unit Period" is set on the "Service Details" will consume the Authorized Units as expected during execution of billing runs. Please see KB0066912 on Netsmart Portal.
Creating claims associated with Billing Authorizations will consume the units as set up on the "Rate" and "Authorization Service Details", whether or not "Unit Period" has been configured.
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Topics
• Finance • Finance Setup
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Unique Receipt Numbers Can Be Longer Than 10 Characters
The "Unique Receipt Number" on cash log payments can be greater than 10 characters, while still enforcing unique receipt number checks. See KB0066844 on Netsmart Portal.
When the "Starting Unique Receipt Number" field is not populated at "Agency Setup >Agency >Agency >Agency Information", the Cash Log payments containing a "Unique Receipt Number" record can be greater than ten characters and will enforce unique values.
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Topics
• Finance • Front Desk • Finance Setup
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Resubmit Claims and CAS Segments
CAS will output on resubmit submissions when any of the following Receiver settings are flagged. See KB0066793 on Netsmart Portal.
- Insurance Billed Repeated As Tertiary - Output Other Insurance - Primary Insurance Supplied As Other - Use Cost Avoidance Methodology CAS will output on resubmit submissions when any of the following Receiver settings are flagged. See KB0066793 on Netsmart Portal.
- Insurance Billed Repeated As Tertiary - Output Other Insurance - Primary Insurance Supplied As Other - Use Cost Avoidance Methodology |
Topics
• Finance • Finance Setup
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Patient Statement Unapplied Balance
The unapplied balance field on patient statement will calculate correctly when client has multiple self pay benefit assignments. See KB0067019 on Netsmart Portal.
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Topics
• Reports • Finance
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Resubmit Claims and Prior Paid Amount
CAS and AMT*D segments will output on resubmit submissions whether or not the settings to "Output CAS on Service line" and "Suppress Outputting CAS on Claim Level are checked on the Claim Receiver. Whole dollar amounts and whole units will output without trailing zeros. See KB0067114
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Topics
• Finance • Finance Setup
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Patient Statement Unapplied Balance
The unapplied balance field on patient statement will calculate correctly when client has multiple self pay benefit assignments. See KB0067019 on Netsmart Portal.
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Topics
• Reports • Finance
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