myEvolv NX 10.1.0450.10 Summary

The "Void Accepted" on an 835 file will be uploaded as a positive amount.

The SubReports on Service Events will reflect Authorizations consumed. Expired Authorization Alerts will identify which type of unit is expiring, Header or Detail. Please see KB0067318 on Netsmart Portal.

When executing a scheduled billing run, the step to create Mirror Services/Billing will identify, but not consume, Billing Authorization units as expected.

The Alerts for Expired Billing Authorizations will reflect the units based upon System Settings/Preferences. See KB0066904 on Netsmart Portal.

The Billing Process will exclude creating copay batches for direct Self Pay Billing Requests.

When the Deposit Slip created via an 835 import is deleted, the corresponding claim transactions and 835 file will also be deleted.

When a claim is linked to a "Billing Authorization" that has the "Override" amount defined, that amount will be used to write the "GL Transactions". Please see KB0066662 on Netsmart Portal.

A 999 file import will limit to the Agency of the currently logged in user when finding the applicable Invoice Batch Log.

When an 835 file import is attempted, and the file contains "CAS Codes" which are not in the system, the "Finance File Import" will advise on the reason codes not found.
When an 835 file import contains "CAS Codes" associated with "Default Remittance Actions" which will trigger a write-off and a resubmission, the resubmission action will validate against deletion while the 835 file import can be deleted.

When a held claim is released and written off, the GL Transactions created from the action will reflect the write off account selected.

Claims that have the status of "Payment Withdrawn" can now be resubmitted using the "Calculate Rate" feature.

When a claim is held and the held reason is resolved, the claim will be released in the original batch upon reprocess. Please see KB0064303 on Netsmart Portal.

The Billing Authorization Report "Order by Client Name Include Non-billed Services" report selection honors the "Include Expired Authorizations" and "# of Days Expired" set in System Settings/Preferences.

The "Calculate Rate" functionality will create the resubmission of a claim where the event duration has been modified.

On the Invoice/Claim Batch Log form, a warning will be shown when a user is trying to mark a sent batch as 'unsent'.

When a Billing Payment Plan Scheme Link (BPPSL) has been used in billing and is subsequently deleted, the system will honor the "Prevent Billed Services From Billing Again" setting at Agency Setup > Agency > Agency > Agency Information.

The system will create claims for dispensation events based upon multiple inventory items linked to distinct Rate Details.

The system will honor the "Overwrite Time Chart" on the Rate Details when the service event information has met the criteria for the overwrite.

When a claim is not associated with a diagnosis and the Receiver/Procedure Code is configured to hold for no diagnosis, the claim will be held.
When there is an active diagnosis associate with the claim (primary, secondary, tertiary...) the claim will not be held. See KB0067114

When performing a write-off action on a claim balance, the GL Journal Entries will be written as expected. See KB0067474 on Netsmart Portal.

Resubmitting a claim to the same or next Payer will create the service line(s) with Diagnosis Treated, Procedure Code and Modifier(s) from the previous submission.

Performing/saving remittance actions will generate pop up alerts to users of missing/incorrect information.