myEvolv NX 10.1.0500.04 Summary

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".

Any fields that are deselected on the check layout setup will be excluded from the output rendering.

When the Claims Detail report is run with the "Submitted with no Remittance" parameter checked, the report will not return claims (single service line or multiple service line) where no transactions have been applied.

When printing checks from "Finance > Claim/Invoice Processing > Create Checks (A/P) > Processing", the checks will print in numerical order.

When payments are applied to manual reimbursable claims ("Finance > Claim Maintenance > Manual - Reimbursable > Claim") the remaining balance will be populated on claim service lines.

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.

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.

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.

When a claim with multiple service lines with different revenue codes is waterfalled to the secondary payer, if the receiver is flagged "Output CAS in Service Line" then the 837 will output CAS on claim level once for each service line and will output CAS on service line once for each service line.

When you save a GL adjust (or any allocation) action along with another non-allocation action, the appropriate GL entries for each allocation action will be created.

Claim resubmissions using "Calculate Rate" on Partially Paid claims will create service lines with respective amounts and totals.

The 277 import listing will only show 277's imported by the current Agency.

When resubmitting or adjusting claims Without using "Calculate Rate", the Location ID from the submission being resubmitted/adjusted will be carried over to the new submission.

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.

Location ID's that are limited by Event Groups will correctly apply to remittance based submissions.

When Agency is using "Match on Subscriber ID" and "Ignore submission number", if submit 1 and 2 both have the same Policy number, then the transactions in the 835 will link to the appropriate submission.

Payments can be applied to manual non-client claims. Once payment is applied the claim will display the appropriate payment status.