Immunization MSH-16
Immunization communications will now send the ApplicationAcknowledgement Type [ID] MSH-16.
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Topics
• Third Party Solution
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RXA-5 Segment
The RXA-5 Segment will be sending 998 when no vaccination is administered. This is accomplished via modifications to the "Historical Immunizations Registry - Public Health" form.
Value Added: Now RXA-5 Segment will be sending 998 when no vaccination is administered.
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Topics
• CareConnect
• Immunizations
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Social Security Number Length
Sending the Social Security number without hyphens through CareFabric is supported.
Value Added: Enhanced the format when sending Social Security number.
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Topics
• Third Party Solution
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LA IBHIS Outpatient Episodes
myEvolv supports one outpatient active episode under each different legal entity.
Value Added: Now myEvolv support one outpatient active episode under each different legal entities.
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Topics
• LA IBHIS
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MPI IDs Are Supported By CareConnect
Netsmart can configure the system to use MPI IDs in the CareConnect process and to display the "MPI ID" on the "Demographics" form.
Value Added: MPI IDs are included in CareConnect messages.
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Topics
• Client
• CareConnect
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"Inventory Site Transfer" Performance Improvement
The "Inventory Item" Look Up Table has been added to the "Inventory Site Transfer" form. The system will use this additional Look Up Table field to filter records more concisely, then populate the "Container" SubForm with the results.
Value Added: Enhanced performance of populating the "Containers" SubForm.
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Topics
• Inventory - Medications
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Clinic Scheduled Events and On Demand Billing
When an event is scheduled to Clinic rather than program, once the event is in the "In Progress" column under "Taskbar > Attendance Check In/Out > Check In/Out > Front Desk NX" the "Run On-Demand Billing" button will be available provided the event is set up for On-Demand billing.
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Topics
• Finance
• Front Desk
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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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Medication Issued Orders
Medication issued orders will not allow dispenses for orders with 0 refills remaining.
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Topics
• Client
• Agency Setup
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Null Values Are Supported In "Collateral Relationship"
The "Collateral Relationship", NK1.3 Segment, will accept null values as valid and default to the value set up in the import file template.
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Topics
• CareConnect
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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.
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Topics
• Finance
• Finance Setup
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Held Claim For Service Not Approved
Claims held for "Service Not Approved" will now release when reason for hold has been resolved.
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Topics
• Finance
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New Referral/Client Wizard
New Referral/Client Wizard validates against duplicate Social Security Numbers.
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Topics
• Client
• Referral Application
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Call Center Anchored Menu Items
Anchored items will remain visible upon re-opening Call Center Event after minimizing/saving.
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Topics
• Call Center
• Taskbar
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Lab Results From OrderConnect
Lab Results have been refactored to display the Result Date from OrderConnect.
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Topics
• OrderConnect
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Uploading via Client Information Screen
User can upload document, image or signature capture from "Client Information Screen" window.
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Topics
• Client
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Held Claims in Action Based Runs
When a held claim is captured in an action-based billing run and the reason for hold is resolved, then the claim will be released into the current batch if the batch has not been submitted. If the batch has been submitted, then it will be captured in the next action-based billing run.
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Topics
• Finance
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HL7 Messages for MPI Search
The below messages will now be sent via CareFabric.
-SearchExternalMPIClient
-GetExternalMPIClient
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Topics
• Third Party Solution
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HL7 Demographic Messages
HL7 A28 message has been refactored to include code system name for Race, Marital Status, Religion, Ethnicity and Gender.
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Topics
• Setup
• Third Party Solution
• Client
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MPI Intake Wizard
MPI has been refactored to search Clients with existing MPI.
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Topics
• Client
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Netsmart Identity Access Manager (NIAM)
Enhanced the "Use NIAM Authentication" field within Staff Profiles with Security.
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Topics
• Agency
• Staff
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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.
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Topics
• Forms
• Setup
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Medication Refills
Medication refills will allow for the initial administration. After the first administration of a medication, the count of given and remaining refills will be updated.
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Topics
• Medications
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Delete Group
Groups can be deleted under "Groups > Group > Information > General Information".
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Topics
• Groups
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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.
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Topics
• Finance
• Agency
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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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UB-04 Output
UB-04 will output Primary Payer information on a waterfalled claim.
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Topics
• Finance
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Immunization History Records PID-3 ID Values
Updates to "immunization history records" will send PID-3 IDs in the value portion of the "identifications" field for the "UpdateVaccination" messages.
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Topics
• CareConnect
• Immunizations
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270 Eligibility Files
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 Remittance Import
Agencies will be able to import 835 files that contain multiple payments for the same service line in the same file. When importing 835 that includes CAS info at service line level for single service line claim, CAS info will be applied to claim.
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Topics
• Finance
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Routes Including Immediate Supervisor Drop-Down
Agencies will be able to select the appropriate immediate supervisor from the Immediate Supervisor Drop-down on routes that include this step.
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Topics
• Client
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