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 and Resubmit to Same
When a partially paid Claim to a Primary Payer is waterfalled to Secondary Payer using "Calculate Rate" and the Secondary Payer denies the waterfall submission, then this denied submission can be resubmitted to same using "Calculate Rate".
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Topics
• Finance
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E-Signature Form Alignment
When using an E-Signature form, the data saved in the Signature Window will match the input of the computer mouse or Signature Pad pen.
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Topics
• Client • Service Entry
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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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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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"Workflow Scheduler" Can Create Client Tasks Triggered By "Program Enrollment Modifiers"
The "Workflow Scheduler" in myEvolv will allow triggers for "Program Enrollment Modifiers" to schedule Client tasks.
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Topics
• Workflows • Family Cases
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Manual Reimbursable Claims
When payments are applied to manual reimbursable claims ("Finance > Claim Maintenance > Manual - Reimbursable > Claim") the remaining balance will be populated on claim service lines.
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Topics
• Finance
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Remittance Report and Deposit Date Parameter
When "From and To Dates apply to Deposit Date" parameter is checked when running the Remittance Report ("Finance > Reports > Accounts Receivable > Remittance"), the system will only consider transactions where the deposit date associated with the remittance falls between the entered dates.
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Topics
• Finance
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Location ID and Void Claims
In the event that Location ID setups have been modified after claims have already been sent out to payer, when a void is performed on the claims, the Location ID linked to the void submission will be the original Location ID on the claim as it was sent out to the payer.
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Topics
• Finance
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Copay Claims Created When Primary Benefit Assignment Has Authorization with Service Bundle
When a client has a primary benefit assignment that is flagged to have a copay and has a billing authorization where service bundle is in use, then billing will generate the expected claim and copay.
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Topics
• Finance
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835 Asynchronous Import
If multiple 835 files are imported of sufficient size to trigger asynchronous import process, then if one of the files fails to import for any reason it will be fully backed out of the system and the import screen will display a message to the end user.
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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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Direct Deposit NACHA File Format Truncates Vendor Name to Specification
When creating a Direct Deposit NACHA file, details formatted in the file will be truncated to fit the required specifications.
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Topics
• Finance
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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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