Skip to main content

myEvolv NX 11.0.0025.03 Summary

  1. Last updated
  2. Save as PDF
NEW1 CHANGED0 FIXED32
New (1)
ECS-56210 Details | User Acceptance Tests
11.0.0050, 11.0.0025.01
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.
Value Added: Support Added for Walk Ins with On Demand Billing.
Topics
• Finance • Front Desk
 
Fixed (32)
ECS-53303 Details | User Acceptance Tests
11.0.0050, 11.0.0025.03, 11.0.0000.07
Patient Statement Performance
Performance of the Patient Statement report has been improved.
Topics
• Client • Reports • Finance
 
ECS-54175 Details | User Acceptance Tests
11.0.0050, 11.0.0025.03, 11.0.0000.07
Renewing Rates Effective Date Field
Renew option for rates now requires Effective Date field.
Topics
• Finance Setup
 
ECS-54561 Details | User Acceptance Tests
11.0.0050, 11.0.0000.06, 11.0.0025.02
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.
Topics
• Finance
 
ECS-54729 Details | User Acceptance Tests
11.0.0050, 11.0.0000.06, 11.0.0025.02
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.
Topics
• Finance
 
ECS-55460 Details | User Acceptance Tests
11.0.0050, 11.0.0025.02
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.
Topics
• Finance • Finance Setup
 
ECS-55951 Details | User Acceptance Tests
11.0.0050, 11.0.0025.03, 11.0.0000.07
Up To Three Different Medication Types Is Supported For A Single Dose
The dispensing of medications for non liquids has been expanded to support up to "3" Medication Types.
Topics
• Dispensing • Inventory
 
ECS-55954 Details | User Acceptance Tests
11.0.0050, 11.0.0025.03
837D Dental Claims Output
The electronic output for "837D Dental" claims for dental services can be created and downloaded.
Topics
• Finance • Service Entry
 
ECS-55984 Details | User Acceptance Tests
11.0.0050, 11.0.0000.06, 11.0.0025.02
NX Custom Reporting Reports Printing
In NX Custom Reporting, reports with "paging" enabled will now print and save as PDFs with all rows shown.
Topics
• NX Custom Reporting
 
ECS-56439 Details | User Acceptance Tests
11.0.0050, 11.0.0000.06, 11.0.0025.02
Billing Run Requests With Missing Receiver And No Resulting Batches
Billing run requests will result in a batch.
Topics
• Finance
 
ECS-56440 Details | User Acceptance Tests
11.0.0050, 11.0.0025.03, 11.0.0000.07
Calculate Rate In AR Management
AR Management supports saving of multiple claims with "Calculate Rate" at once.
Topics
• Finance
 
ECS-56446 Details | User Acceptance Tests
11.0.0050, 11.0.0000.06, 11.0.0025.02
Merge Utility Prevents Staff Selection
Staff profiles are excluded from deletion via the Merge Utility.
Topics
• Call Center • Taskbar • Utilities • Staff
 
ECS-56451 Details | User Acceptance Tests
11.0.0050, 11.0.0000.06, 11.0.0025.02
Reprocessing Failed Billing Batches
After reprocessing failed batches, claims are regenerated.
Topics
• Finance
 
ECS-56477 Details | User Acceptance Tests
11.0.0050, 11.0.0025.03, 11.0.0000.07
Deleting Payroll Runs
When a payroll run is deleted, subsequent payroll runs will process to completion.
Topics
• Finance
 
ECS-56479 Details | User Acceptance Tests
11.0.0050, 11.0.0025.01
Recurring Billings
Recurring billing jobs will run to completion regardless of whether the runs break invoice batch logs by each period.
Topics
• Finance
 
ECS-56660 Details | User Acceptance Tests
11.0.0050, 11.0.0000.06, 11.0.0025.02
Import Forms
Import Forms support importing new form lines that depend on themselves.
Topics
• Setup • Forms
 
ECS-56666 Details | User Acceptance Tests
11.0.0050, 11.0.0000.06, 11.0.0025.02
Improved Billing Performance
Billing Performance processing times have been improved.
Topics
• Finance
 
ECS-56769 Details | User Acceptance Tests
11.0.0050, 11.0.0025.03, 11.0.0000.07
Minimize Calls Opened From Call Center Listing
Minimized calls opened from the Call Center listing rather from the Unsaved Calls area will be removed from the Unsaved Calls area when saved.
Topics
• Call Center
 
ECS-56800 Details | User Acceptance Tests
11.0.0050, 11.0.0000.06, 11.0.0025.02
NIAM User Timeout
NIAM users can log in following a timeout.
Topics
• Setup • Login
 
ECS-56814 Details | User Acceptance Tests
11.0.0050, 11.0.0025.03, 11.0.0000.07
Improved Performance for Viewing Billing Authorizations
Improved performance when viewing authorizations for a client from "Client > Client Information > Billing Authorization > Information".
Topics
• Finance • Widgets
 
ECS-56875 Details | User Acceptance Tests
11.0.0050, 11.0.0025.03, 11.0.0000.07
835 Remittance Import
Agencies will be able to import 835 files that contain multiple payments for the same service line in the same file.
Topics
• Finance • Finance Setup
 
ECS-56880 Details | User Acceptance Tests
11.0.0050, 11.0.0025.03, 11.0.0000.07
Program Discharge/Close Date
Claims will include the program discharge/close date in the 837 output file when billing claim frequency 4 Interim – Last Claim and setting
"Output Discharge Date as Statement To Date" is enabled.
Topics
• Finance • Finance Setup
 
ECS-56925 Details | User Acceptance Tests
11.0.0050, 11.0.0000.06, 11.0.0025.02
Performance Improvements for Eligibility (271) Imports
Performance on the "Finance > Imports/Exports > Imports > Eligibility (271) Imports" listing has been improved.
Topics
• Reports • Finance • Finance Setup
 
ECS-56988 Details | User Acceptance Tests
11.0.0050, 11.0.0025.03
Mirror Billing Performance Optimization
The overnight mirror billing process has been refactored for optimized performance.
Topics
• Client • Finance • Finance Setup
 
ECS-56989 Details | User Acceptance Tests
11.0.0050, 11.0.0025.03
Billing Run Performance
The Placement Disruption Phase of the Billing Job has been refactored for improved performance.
Topics
• Finance • Finance Setup
 
ECS-57104 Details | User Acceptance Tests
11.0.0050, 11.0.0025.03
Waterfall Claims
When performing waterfall, system will exclude services that are billable to the secondary payer but were NOT part of the original claim.
Topics
• Finance
 
ECS-57108 Details | User Acceptance Tests
11.0.0050, 11.0.0025.03
Payroll Invoices
Payroll Invoices will generate after the claims for the services used in creating Payroll have been created.
Topics
• Finance
 
ECS-57124 Details | User Acceptance Tests
11.0.0050, 11.0.0025.03, 11.0.0000.07, 11.0.0025.20
NIAM User Timeout
Improved Users Performance Following Time Out.
Topics
• Login
 
ECS-57127 Details | User Acceptance Tests
11.0.0050, 11.0.0025.03
Dispensation Restrictions
Client missed doses restrictions will display when selecting client in Medication Dispensing.
Topics
• Dispensing
 
ECS-57146 Details | User Acceptance Tests
11.0.0050, 11.0.0025.03, 11.0.0000.07
My Tasks Widget Performance
“My Tasks” widget only displays workgroup events scheduled for the workgroup's enrolled staff.
Topics
• Widgets • Workgroup
 
ECS-57187 Details | User Acceptance Tests
11.0.0050, 11.0.0025.03, 11.0.0025.20
Lab Results Including Duplicate LOINC Codes and OrderConnect Integration
The flow of medications and lab results form OrderConnect to myEvolv will continue even if lab results contain duplicate LOINC codes.
Topics
• OrderConnect
 
ECS-57208 Details | User Acceptance Tests
11.0.0050, 11.0.0025.03
Clearing Medication Order Locks
Medication order locks will clear when closing the Medication Order form events.
Topics
• Dispensing
 
ECS-57287 Details | User Acceptance Tests
11.0.0050, 11.0.0025.03, 11.0.0025.20
Lab Results Including LOINC and OrderConnect Integration
The flow of medications and lab results form OrderConnect to myEvolv supports lab results containing 50 character long LOINC codes.
Topics
• CareConnect
 

myEvolv_NX_11.0.0025.03_Summary.csv