Improved Form Designer Save Performance
The Form Designer "Save" performance has been improved.
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Topics
• Assessments • Forms • SubForm • Setup
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"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.
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Topics
• Finance • Finance Setup
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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.
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Topics
• Finance
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Calculate Rate Will Account for Partial Balance Write-offs
When performing "Calculate Rate", if part of the balance has been written-off, the system will take this into consideration with the resubmission process to determine the expected amount to the next Payer.
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Topics
• Finance
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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.
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Topics
• Finance
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Check Listing Allows Unmark All as Printed
The Check listing will allow unmarking all printed Batches under a single Check run as printed.
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Topics
• Finance
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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.
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Topics
• Finance
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Claim Resubmissions
Claim resubmissions using "Calculate Rate" on Partially Paid claims will create service lines with respective amounts and totals.
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Topics
• Finance
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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.
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Topics
• Workgroup
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Allow 100 Character Pharmacy Names
Pharmacy names of 100 characters or fewer can be saved in myEvolv.
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Topics
• Forms • OrderConnect
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Qualifying Services and Claim Generation
For Rates that have a Consolidation Category other than "All Time" or "Day" (or no consolidation), if sufficient Qualifying Services exist in the Qualifying Service period, then Claim(s) will generate as expected.
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Topics
• Finance
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