myEvolv NX 11.0.0050.01 Details
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System Requirements
Client System Requirements: https://wikihelp.ntst.com/myEvolv/myEvolv_System_Requirements/Client-Server_Infrastructure/Client
Server System Requirements: https://wikihelp.ntst.com/myEvolv/myEvolv_System_Requirements/Client-Server_Infrastructure/Server
Product Requirements and Recommendations
myEvolv NX
required
Place of Service Code and Calculate Rate
When executing calculate rate on a claim submission, the correct Place of Service code will display for the results, will be saved for the claim submission and will be output in the claim output file. KB0074335 v0.01
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Topics
• Finance
• Finance Setup
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New Referral/Client Wizard
New Referral/Client Wizard validates against duplicate Social Security Numbers. KB0074245 v0.01
New Referral/Client Wizard will identify duplicate Social Security Numbers. If a duplicate value is entered, referral/client(s) with the duplicate entry will display on the Results page.
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Topics
• Client
• Referral Application
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Uploading via Client Information Screen
User can upload document, image or signature capture from "Client Information Screen" window. KB0074385 v0.01
Upload document, image or signature capture will keep the form in the foreground when opening the form from a form set, "Client Information Screen" window.
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Topics
• Client
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Import Forms Containing Test/Assessment(s)
User will be able to import a form in the system from "Setup > User Tools > Interface Design > Import Forms" regardless of whether the form contains a test/assessment or not. KB0074536 v0.01
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Topics
• Forms
• Setup
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LA IBHIS Outpatient Episodes
myEvolv supports one outpatient active episode under each different legal entity.
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Topics
• LA IBHIS
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Address Overwrite on Claim Output
The "Overwrite Address" will be honored in claim output files regardless of whether the "Do Not Output as Rendering Provider" flag is enabled or not. KB0074773 v0.01
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Topics
• Agency
• Finance
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Collection Type
The submission balance and the expected amount will now match on Collections claim type submissions.
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Topics
• Finance
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270 Eligibility Files
270 Eligibility Files are sent to RevConnect in 5010 format. KB0074699 v0.01
Under "Finance Setup > Agency Setup > Claim Receivers Setup > Receiver Setup 270/271", enabling "Output 270 in 5010 format" allows Eligibility Requests (270) linked to the desired Receiver to generate 270 Files with 5010 format. If "Output 270 in 5010 format" is disabled, 270 files will be generated using 4010 format.
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Topics
• Finance
• Finance Setup
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835 Import
When importing 835 that includes CAS info at service line level for single service line claim, CAS info will be applied to the claim.
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Topics
• Finance
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myEvolv_NX_11.0.0050.01_Details.csv
