Adjustment Claims
Users will now be able to perform actions on adjustment claims.
Value Added: Improved ability to work adjustment claims.
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Topics
• Finance
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Placement Disruptions With Program Modifiers
The Billing Program has been refactored for improved performance when billing Placement Disruptions with Program Modifiers.
Value Added: Users will experience improved performance when billing Placement Disruptions that use Program Modifiers.
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Topics
• Client
• Finance
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Update Refresh Denormalized Process for Performance Improvements
Refreshing Client information process improved.
Value Added: Users will experience improved performance when refreshing Client data.
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Topics
• Client
• Service Entry
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ProviderConnect Enterprise CalOMS
ProviderConnect Enterprise CalOMS has added Admission features.
Value Added: User has the ability to add Admission services in CalOMS.
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Topics
• ProviderConnect Enterprise
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CalOMS Discharge
ProviderConnect Enterprise CalOMS has added Discharge features.
Value Added: User has access to add Discharge services in CalOMS.
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Topics
• ProviderConnect Enterprise
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Agency Discharge Reasons Propagate to Programs
When discharging Client from Agency, the discharge reason and outcome will propagate to Program(s).
Value Added: Users will experience greater accuracy in Program data when proving Agency discharge reasons.
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Topics
• Client
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Service/Case Notes & Planning Approval
The Supervisor Approval has been refactored for improved performance.
Value Added: Users will experience improved performance when loading events from subordinate Staff.
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Topics
• Service Entry
• Client
• Taskbar
• Groups
• Supervisor
• Treatment Plans
• Calendar
• Family Cases
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Enhancements to On Demand Billing Workflow
The following improvements to the On Demand Billing workflow are now supported:
- When hovering over the Collect Payment icon ($) after already collecting and applying today's client payment, the current balance will reflect the total current balance from all claims, 0.00 if no balance.
- The Cash Log picklist available when applying payments will now include checks collected today from "Additional Guarantors" assigned to the client's Self Pay benefit assignment.
- Following application of payment in Front Desk, running the Patient Statement report will reflect current real time unapplied balance amount for the self pay payer.
Value Added: Improved ability of Front Desk staff to apply payments and ascertain current balances.
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Topics
• Finance
• Front Desk
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myHealthPointe Assessments
myHealthPointe GetMhpAssessmentDisplayPlan now uses PublishedInstanceID for assessments.
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Topics
• Assessments
• myHealthPointe
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Save PutDisclosure CareFabric Messages to Database
CareFabric has been updated to receive PutDisclosure messages.
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Topics
• CareConnect Inbox
• Client
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Added Support for DOC Additional Rate
Modified logic in billing program to support DOC Additional Rate during billing.
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Topics
• Finance
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Optimizing Sending SDK Messages for Environments with Replication
The process for sending up CareFabric messages has been optimized for environments that use database replication.
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Topics
• Third Party Solution
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EvvAppointment CareFabric Messages
The ReferringPhysicianName object is included in the Contact information Sent to MobileCaregiver+.
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Topics
• Third Party Solution
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Front Desk Calendar Staff Appointment Availability
Front Desk Calendar only show available slots for appointments for staff.
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Topics
• Client
• Taskbar
• Calendar
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Synchronization Of Deleted Appointments
Client appointments that are deleted in myEvolv via Front Desk NX calendar are also deleted in myHealthPointe.
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Topics
• myHealthPointe
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Printing Assessments
Forms containing assessments can be printed, regardless of whether the assessments contain a question without any answers.
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Topics
• Assessments
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Billed Care Days Report
Days from claims set up for Care Days reporting will appear on the Billed Care Days report, ("Finance > Reports > General > Billed Care Days") regardless of whether that claim has an action applied.
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Topics
• Reports
• Finance Setup
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270 Output File
The 270 Output file honors the x270 Application Sender Code entered on the Claim Receiver.
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Topics
• Finance
• Finance Setup
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NACHA File and Batch Control Number
Batch Control Number in NACHA File will output in sequential batch order when there are multiple "Managing Offices".
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Topics
• Finance
• Finance Setup
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System Will Break Services into Separate Service Lines by Authorization When Different Authorizations Are Applicable to Services Combined into a Single Claim
When using Service Line Consolidation where the Rate also Consolidates for a Period and when multiple authorizations on the client record are applicable to the services normally consolidated into the claim, the system will correctly honor the separate authorizations and break the claim into a multiple service line claim, assuring each valid authorization is linked to the proper service line. In order to accommodate this logic into Finance NX, the Rate History MUST also have "Break Claim by Authorization" checked. The billing program was updated to assure that the breaking by authorization happens prior to the Service Line Consolidation rule setup on the Rate Header used for creating this claim.
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Topics
• Finance
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EvvResource CareFabric Messages
The UserID property is not included in EvvResource messages that are sent to MobileCaregiver+.
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Topics
• Staff
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Duration of Other Activities
Duration will update on parent form when the duration field is disabled.
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Topics
• Forms
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Custom Reports
Custom Reports which use a "sort by" column with spaces in its name are supported.
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Topics
• Reports
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Group Appointments In Front Desk Check In
When "Include Group Appointments" is checked on "Taskbar > Attendance Check In/Out > Check In/Out > Front Desk NX", the Group appointments will display.
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Topics
• Front Desk
• Groups
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Duration for Activities in SubForms
Durations for Activities in SubForms will now auto calculate after saving from a drafted event.
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Topics
• Client
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ProviderConnect Enterprise Will Send Financial Eligibility on Collateral
If a Collateral is entered on a Client Benefit Assignment, the information will be sent to ProviderConnect Enterprise.
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Topics
• Client
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Consolidate Only if Consecutive Dates
Non-consecutive placement disruptions will be separated into multiple claims.
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Topics
• Finance
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Front Desk Calendar Timeout
Front Desk Calendar will close upon session timeout.
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Topics
• Front Desk
• Calendar
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NACHA Files and Hash Totals
Hash Totals will be correct in NACHA file regardless of the routing numbers included in the file.
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Topics
• Finance
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Handling Time Zone Offsets when Entering Referral Status Changes
Referral Status changes will be saved between user time zones.
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Topics
• Program Referrals
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Service/Case Notes & Planning Approval Group Notes
Submitted Group Notes will display once per group event.
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Topics
• Client
• Taskbar
• Groups
• Supervisor
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Test Items/Test Groups Ordering
Test Items/Test Groups will preserve ordering when moved in Test Designer.
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Topics
• Assessments
• Setup
• Forms
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Wizard Performance Improvement
Wizards for searching Staff, Client & Referral have been refactored for improved performance.
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Topics
• Client
• Setup
• Staff
• Groups
• Referral Application
• Family Cases
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837i Covered and Non-Covered Days
The 837i file will now output covered days after the BE:::80 segment, and non-covered days after the BE:::81 segment.
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Topics
• Finance
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Staff Time Off in Staff Calendar
Staff Time Off will display a single record in Staff Calendar ("Taskbar > Scheduled Tasks > Task List > Calendar"), regardless of whether the staff in question has more than one work schedule on that day.
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Topics
• Calendar
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Vendor Information Form Now Clears Create Prenotification
"Create Prenotification" checkbox now clears when disabling "Has Direct Deposit".
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Topics
• Finance
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NX Routing and Notes To Complete Widget
Notes to Complete Widget will now display events that are routed using NX Routing.
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Topics
• Routing
• Widgets
• Groups
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Workflows - Refresh Scheduled Tasks/Events Utility
When Running the "Workflows - Refresh Scheduled Tasks/Events" utility or when overnight job "Alert Events Daily Tickler" runs, only missing or modified tasks will be scheduled.
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Topics
• Workflows
• Utilities
• Service Entry
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