Improved Form Designer Save Performance
The Form Designer "Save" performance has been improved. KB0067945 v0.01
|
Topics
• Assessments
• Forms
• Setup
• SubForm
|
| |
"Calculate Rate" Efficiency Improvement
The process for "Calculate Rate" located on the "Finance > Remittance Processing > Remittance Application > Apply Receipt to Claims" has been made more efficient in order to improve the processing of large amounts of data.
|
Topics
• Finance
• Finance Setup
|
| |
Deselected Fields on Check Layout will be Excluded
Any fields that are deselected on the check layout setup will be excluded from the output rendering. KB0068387 v0.01
|
Topics
• Finance
|
| |
Direct Deposit File and Check Runs
For check runs available under "Finance > Claim/Invoice Processing > Create Checks (A/P) > Processing" where there are multiple batches in a given run, users now have the ability to create a Direct Deposit file for all batches in the run.
|
Topics
• Finance
|
| |
Check Listing Allows Unmark All as Printed
The Check listing will allow unmarking all printed Batches under a single Check run as printed.
|
Topics
• Finance
|
| |
A/P Checks Print in Numerical Order
When printing checks from "Finance > Claim/Invoice Processing > Create Checks (A/P) > Processing", the checks will print in numerical order.
|
Topics
• Finance
|
| |
Claim Resubmissions
Claim resubmissions using "Calculate Rate" on Partially Paid claims will create service lines with respective amounts and totals. KB0068486 v0.01
|
Topics
• Finance
|
| |
The Program Enrollment Updates Will Not Be Sent to CareFabric for "Assigned to All" Workgroup
When making modifications to the "Assigned To All" Workgroup enrollments and/or assignments, Program Enrollment updates will not be sent to CareFabric.
|
Topics
• Workgroup
|
| |
| |
