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myEvolv 10.1.0525 Summary

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NEW10 CHANGED0 FIXED19
New (10)
Allow Unsign of Signed Events
A flag called "Allow Unsign of Signed Events" has been added to "Navigation Scheme", which will grant users that are not direct supervisors or System Administrators the ability to unsign a signed event.
Value Added: Improved user experience by allowing additional staff the ability to unsign events.
Topics
• Agency Setup • Client • Groups
 
IBHIS Client Wraparound ID
The IBHIS ID will be written to the NTE segment of the 837P output file.
Value Added: The 837P output file supports the IBHIS Client ID.
Topics
• Finance • LA IBHIS
 
 
OrderConnect Single Sign On (SSO) Optimization
The process of launching the OrderConnect window via Single Sign On from myEvolv has been optimized.
Value Added: Users will experience improved performance when launching OrderConnect via myEvolv.
Topics
• OrderConnect
 
Telehealth Staff Setup Required Fields
All required fields for registering a staff with Telehealth are validated before the registration process takes place.
Value Added: Telehealth Staff Registration enforces required fields.
Topics
• Telehealth
 
Staff Telehealth Accounts
Active Telehealth accounts that are linked to myEvolv Staff accounts can be deactivated.
Value Added: Staff Profiles With Security now supports deactivation of Telehealth accounts.
Topics
• Staff • Telehealth
 
Default Values on Form Fields
Variable Fields on Forms support the use of "<" and ">" filters when using getDataValue().
Value Added: Users can filter a Variable Field on a Form for values "Greater Than" or "Less Than".
Topics
• Forms
 
CardConnect Deposit Slips
CardConnect deposit slips can be deleted when no checks are linked.
Value Added: Delete CardConnect Deposit Slips
Topics
• CardConnect
 
Payroll Runs
Payroll Runs have been refactored for improved performance.
Value Added: Users will experience improved processing time when generating Payroll.
Topics
• Finance • Finance Setup
 
Self Pay Receipts Entry
The "Check returned/refunded Outside of Evolv" checkbox has been added to the Self Pay Receipts area.
Value Added: Users can easily locate checks returned/refunded in the Self Pay Receipts.
Topics
• Client
 
Fixed (19)
Active and Inactive Events Within Plan Setups
When Plan setups have both active and inactive duplicate events, the submitted Treatment Plan event displays as expected. KB0068500 v0.01
Topics
• Treatment Plans
 
CMS-1500 Alignment
The positioning of data has been refined for the CMS-1500 HCFA output.
Topics
• Finance
 
Time Of Day SubForm
The "Time Of Day" SubForm will display when enabled on the Medication Complete Form and Micromedex Medication Complete Form. KB0067948 v0.01
Topics
• Client • SubForm
 
Aging Report Excludes Claim Submissions Excluded from Aging
The GL Transactions - A/R Account Balances Aging Report will exclude Invoices that do not have a Claim Submission marked to "Exclude from Aging Reports". KB0067668 v1.0
Topics
• Finance • Reports
 
Completed Plans Show on Events Report
Any completed, unscheduled treatment plans will be eligible for the Events Report in Workflows area. KB0066849 v1.0
Topics
• Reports
 
Program Modifiers Created During Check In
Program Modifiers that are added during intake from a scheduled event will have their Effective Date populated. KB0067253 v1.0
Topics
• Front Desk
 
Billing Provider And Location ID Address Information
The "Street Address 1" for Billing Provider Information and Location ID supports up to fifty characters. KB0069103 v0.01
Topics
• Finance Setup
 
Benefit Assignment Report and Managing Office Parameter
When passing the parameter of Managing Office not equal in the Benefit Assignment Report ("Reports > Clients > General > Benefits Assignments"), the resulting output will exclude client associated with that managing office. KB0068081 v0.01
Topics
• Reports
 
Cross Domain Assessments Scoring
When a Test/Assessment contains multiple Assessments, and only one uses "Cross Domain Scoring", the Score will reflect the Cross Domain data only. KB0067771 v0.01
Topics
• Setup
 
Claims Detail Report and Payer Parameter
When passing in the parameter of payer when running the "Claim Details" report ("Finance > Reports > Accounts Receivable > Claim Details"), the report will include claims where the original invoice payer and secondary submission(s) payer match the passed in parameter.
KB0068932 v0.01
Topics
• Finance
 
Billing Run Management Screen Displays Batches
The batch management screen ("Finance>Accounts Receivable>AR Batch Form>Billing Batches Management") will display batches based on filters. KB0068086 v0.01
Topics
• Finance
 
Improve Facility Look Up Table Performance in Domains Report
The performance of the "Facility Assessing" lookup table used in the Domains report has been improved.
Topics
• Reports
 
Improved Form Designer Save Performance
The form designer save performance has been improved. KB0067945 v0.01
Topics
• Client • Forms
 
Improved Claim Output Performance
The performance of the Claim Output Format using "837" has been improved. KB0068670 v0.01
Topics
• Finance
 
Adding Multiple Checks To A Deposit Slip
When creating a Deposit Slip, users will have the ability to add more than one check at a time. KB0068852 v0.01
Topics
• Finance
 
eMAR Client Photograph
eMAR will use pictures entered on Physical Characteristics entries if there is no picture on the Client Demographics profile. KB0067314 v1.0
Topics
• eMAR
 
Qualifying Services With Minimum Duration per Billing Period
"Minimum Duration per Billing Period" will be honored when billing services uses Qualifying Services.
Topics
• Finance • Finance Setup
 
837 Output Where Batch Includes Service Flagged "Is LA COS Service"
When a Service is flagged as "Is LA COS Service", it will be written to the 837P output file. KB0069369 v0.01
Topics
• Finance • LA IBHIS
 
NIAM Logins Support Multi-Agency Setup
Multi-Agency Setups support NIAM logins when the Staff is set up in more than one Agency.
Topics
• Login • NIAM