Remittance Import Listing
Should an attempted import of an 835 file fail, then the remittance import listing will not show a blank import header record.
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Topics
• Finance
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Write Off Action In Posted Month
In AR Management users will have the ability to delete a "Write Off" action that is in a posted month.
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Topics
• Finance
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DD Check Customs Printout
The option to print 0.00 instead of VOID can now be enabled via "Print 0.00 instead of Void" checkbox.
Check VOID layout can be modified via "Finance Setup > General Setup > Miscellaneous Setup Tables > Check Library > Layout Name". The new option "Print 0.00 instead of Void" allows DD Checks to be printed with "0.00" instead of "VOID".
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Topics
• Finance
• Finance Setup
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DFT Outbound IN1 Segment
The DFT Outbound process will include sending the segments IN1.2 and IN1.3.
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Topics
• CareConnect
• State Reporting
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NX Custom Reporting Reports Printing
In NX Custom Reporting, reports with "paging" enabled will now print and save as PDFs with all rows shown.
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Topics
• NX Custom Reporting
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HL7 Standard Codes for Religion
HL7 Messages Now Support Standard Codes for Religion.
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Topics
• Third Party Solution
• Setup
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On Demand Billing and Walk Ins
When a client is a walk in enrolled via Front Desk, enrolled newly in the agency and receives billable services, and/or Self Pay Sliding eligibility info is added to client the day services are provided, then On Demand Billing will honor the client's current self pay picture.
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Topics
• Finance
• Front Desk
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Billing Run Requests With Missing Receiver And No Resulting Batches
Billing run requests will result in a batch.
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Topics
• Finance
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Merge Utility Prevents Staff Selection
Staff profiles are excluded from deletion via the Merge Utility.
The Merge Utility has been updated so that if people record is linked to a staff profile, this person cannot be selected as duplicate or permanent person. Please note that this will include those clients that have been set up as portal users as they will have a staff profile.
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Topics
• Call Center
• Taskbar
• Utilities
• Staff
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Reprocessing Failed Billing Batches
After reprocessing failed batches, claims are regenerated.
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Topics
• Finance
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Recurring Billings
Recurring billing jobs will run to completion regardless of whether the runs break invoice batch logs by each period.
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Topics
• Finance
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HL7 Outbound DFT Segment PR1-3.3 "CPT" Code Value
In the DFT segment "PR1-3.3", for the HL7 Outbound record, the code will be coming from "Billing Procedure Codes" rates setup.
In the DFT segment "PR1-3.3", for the HL7 Outbound record, the code will be coming from "Name of Coding System" in "Finance Setup > General Setup > Rates Setup Tables > Billing Procedure Codes" rates setup.
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Topics
• CareConnect
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FIS - Void Payments
FIS has been refactored to improve the voiding payments process.
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Topics
• Finance
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Import Forms
Import Forms support importing new form lines that depend on themselves.
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Topics
• Setup
• Forms
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Improved Billing Performance
Billing Performance processing times have been improved.
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Topics
• Finance
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Staff ID Number in HL7 messages
The HL7 message has been updated to show provider IDs.
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Topics
• Third Party Solution
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NIAM User Timeout
NIAM users can log in following a timeout.
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Topics
• Setup
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Formatting The "HIV Diagnosis Date", Segment "ZHI-3"
The formatting of the "HIV Diagnosis Date", Segment "ZHI-3"Message is updated to meet the new formatting requirements.
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Topics
• CareConnect
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Insurance Payload Messages Integrate OrderConnect
SDK has been updated to integrate insurance payload messages through OrderConnect.
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Topics
• OrderConnect
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Performance Improvements for Eligibility (271) Imports
Performance on the "Finance > Imports/Exports > Imports > Eligibility (271) Imports" listing has been improved.
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Topics
• Reports
• Finance
• Finance Setup
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