Service Details PEM Tool
The utility "Service Details PEM Tool" is now available under Taskbar > System Maintenance > Application Maintenance > Utilities.
Value Added: Improves usability by allowing late changes to Program Enrollment Modifier to be accounted for on billed services.
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Topics
• Finance
• Utilities
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Calculate Rate And Benefit Assignment Change
Calculate Rate will account for benefit assignment change without having to run a regular billing run.
Value Added: Improved user experience by supporting immediate changes within Calculate Rate.
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Topics
• Finance
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Run Mirror Billing Now in NX
Added new Finance Utilities screen that enables the Mirror Billing Now utility to be run in Finance NX.
Value Added: Ability to run mirroring from the finance section.
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Topics
• Finance
• Finance Setup
• Utilities
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Data Dictionary Report Parity
Data Dictionary reports now display the primary key icon in both myEvolv NX and myEvolv; adjusting table size/spacing as needed.
Value Added: The Data Dictionary is available to users in myEvolv and myEvolv NX.
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Topics
• Reports
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Billing Processing
Refactored "billing transfer step" of billing processing for improved performance when using Qualifying Services.
Value Added: Improved user experience when billing using Qualifying Services.
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Topics
• Finance
• Finance Setup
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HL7 RDE^O11: Create New Medication Events
myEvolv now supports inbound HL7 RDE^O11 messages. The purpose of this message is to record new Medications in myEvolv for prescribed medications originating in a software application external to the Netsmart family.
Value Added: myEvolv support of inbound HL7 RDE^O11 messages
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Topics
• CareConnect
• Forms
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| |
Service Authorizations Reports
Enabling Service Authorization reports for myEvolv NX, matching the functionality in myEvolv.
Value Added: Users have access to Service Authorization Reports in NX
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Topics
• Reports
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Lab Test Type Look Up Table for LOINC
Enhanced the Lab Test Type look up table for LOINC. KB0071174 v0.01
Value Added: Enhanced user experience within Table Maintenance- Simple.
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Topics
• Setup
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Do Not Bill Utility
New check box within the Do Not Bill Utility.
Value Added: Enhanced functionality within the results displayed within the Do Not Bill Utility.
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Topics
• Agency Setup
• Finance
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| |
Manual Payroll Invoices
Manual Payroll Invoices are now supported.
Value Added: Users now have access to create Manual payroll invoices.
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Topics
• Finance
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Capitation Report and Resubmit
When capitation is in use and an original claim which has consumed units on the capitation budget is resubmitted using Calculate Rate, then the capitation budget will be reduced by the units consumed by the resubmitted claim and not those from the original submission.
Value Added: Users will experience greater accuracy when rebilling using "Calculate Rate" on claims using Capitation.
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Topics
• Finance
• Finance Setup
• Reports
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Capturing New Services Using Calculate Rate
When using "Calculate Rate" where a New Service was picked up, that service's event_log record will be flagged as Is Billed.
Value Added: Newly billed services using "Calculate Rate" will show as billed on Canned Reports.
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Topics
• Finance
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Adding New Race Information Details
Support has been added for allowing end users to create new entries in Race Information Details table located "Setup > System > Table Maintenance - Simple > Tables".
KB0072547 v0.01
Value Added: Improved user experience by adding support to enter new race information details.
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Topics
• Setup
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Resubmit to Other/Waterfall When Expected Amount Less Than Amount Paid
When performing "Resubmit to Other/Waterfall" action where the expected amount for the waterfall contract is less than the amount partially paid, if calculate rate is used, then the calculated amount returned will be zero.
Value Added: Improved accuracy of the calculated amount when contract amounts on the waterfall payer are less than the amount already paid.
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Topics
• Finance
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Support for Calculate Rate -Billing Now Available
From "Finance > Remittance Processing > Remittance Application > AR Management" screen users now have the ability to apply "Resubmit", "Recreate to New Payer", Resubmit to Other/Waterfall" or "Adjustment/Replacement" action and select "Calculate Rate - Billing" as the Amount Type. Once this action/amount type combination has been saved, these claims will appear when using the "Action Indicated but Not Performed" search parameter. Once a new run of type "Action Based Run" available from "Finance > Claim/Invoice Processing > Batch Listing > Billing Batches Management" has captured these submissions, the action will be considered performed.
Value Added: Improved User Experience by Adding Ability to Perform Calculate Rate in Bulk.
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Topics
• Finance
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CareFabric Receiver
The CareFabric Receiver has been upgraded to .NET 6.0. For self-hosted systems connected to CareFabric, you must have Microsoft .NET Core Runtime 6.0 installed on your web server for CareFabric Receivers, and the CareFabric Receiver must be running on its own application pool.
Value Added: The CareFabric Receiver is now on .NET 6.0.
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Topics
• Immunizations
• myEvolv Anywhere
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Taxonomy Codes
Additional Taxonomy Code Is Now Available.
Value Added: Staff Record Can Be Updated With Taxonomy Code.
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Topics
• Agency
• Staff
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Holding Claim for No Primary Diagnosis and Calculate Rate
If a primary diagnosis is entered on the same day as service/placement then the resulting submission will not be held for "No Primary Diagnosis" when performing Calculate Rate.
Value Added: Improved ability to perform calculate rate.
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Topics
• Finance
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Action/Trans. View "Actions"
Resubmitted claims can be reverted to original state from ATV window.
Value Added: Added ability for staff to view and undo resubmitted claims under Actions/Trans. View window.
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Topics
• Finance
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Automatic Actions For Bulk Calculate Rate
Bulk Calculate Rate can be set as an Automatic Action on Plan Setups in the Default Remittance Actions area.
Value Added: Bulk Calculate Rate is now supported in Automatic remittance actions.
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Topics
• Finance
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Improved Accuracy of Calculate Rate Results for Resubmit and Adjustment
If the action selected is "Resubmit" or "Adjustment", the results will return if any of the following are true:
- The original submission and the result used the same rate header
- The original submission and the result's rate headers both use the same Claim Consolidation Category
- The original submission and the result's rate header both use the same Rate Group Category
If Claim Consolidation Category or Rate Group Category are null on either rate header, then no match will be made on those criteria - they must be explicitly defined on both headers and be the same in order for them to be used to include a result.
Value Added: Improved user experience by updating calculate rate to return desired results.
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Topics
• Finance
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Modifying Service Dates Tied to Timesheets
Staff users can update the actual date of a service event which results in the service being shifted to a different timesheet.
Value Added: Improved ability of users to modify services and link to different timesheets.
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Topics
• Staff
• Timesheets
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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.
Value Added: Support Added for Walk Ins with On Demand Billing.
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Topics
• Finance
• Front Desk
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| |
Improved Performance Within the Client Module
Enhanced user experience when utilizing forms within the client module.
Value Added: Enhanced user experience within client module.
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Topics
• Forms
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| |
Claim Remittance Advice Remarks Codes
Codes have been added to claim remittance advice remarks codes system look-up tables.
Value Added: The Remittance Advice Remarks Code Table has been expanded.
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Topics
• Finance
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| |
Actions/Trans. View
Actions/Trans. View is now accessible before selecting remittance check.
Value Added: Users are able to view and delete actions via Actions/Trans. View without selecting a remittance.
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Topics
• Finance
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| |
Revert Routing Action
Ability to revert begin route action on Cancel from Route modal. KB0073305 v0.01
Value Added: Added ability for User to cancel routing actions and return to original routing options.
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Topics
• Client
• Routing
• Service Entry
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Bulk Calculate Rate to Set Original Submission Balance to 0
The system will set the balance of claims that are marked for "Calculate Rate - Billing" rate to 0. Additionally, the AR Management screen will allow the "Action Indicated but Not Performed" checkbox to search for claims with a 0 balance
Value Added: Improved user experience by supporting performing bulk calculate rate.
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Topics
• Finance
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Bulk Action Based Billing Runs Will Honor Hold Claim Reaons
When running a bulk action-based billing run, if the claim/submission does not meet the hold criteria then it will be held.
Value Added: Bulk Action Based Billing Runs will honor hold reasons; users can choose to submit or delete held claims.
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Topics
• Finance
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| |
Rate Group Category Field Introduced on Rate Header
A new field, "Rate Group Category" is now available on the below rate header forms. A new look up table (LUT) is now available under "Finance Setup > General Setup > Rates Setup Tables > Rate Group Category" for agencies to create their new rate group categories to link rates together.
- Billing Rate Header - Placement
- Billing Rate Header - A/M
- Billing Rate Header - Attendance
- Billing Rate Header - E/M
- Billing Rate Header - Immunization
- Billing Rate Header - Incident
- Billing Rate Header - Medication
- Billing Rate Header - Services
Value Added: Improved user experience by introducing a new field to relate otherwise unrelated billing rate headers.
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Topics
• Finance Setup
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Bulk Calculate Rate to Create Submission(s) With Next Available Submission Number
When using Resubmit action with Calculate Rate - Billing, the Bulk Calculate Rate action based run will produce the expected claims submissions with the next available submission number.
Value Added: Users will experience greater accuracy when resubmitting claims using Bulk Calculate Rate.
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Topics
• Finance
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New Action "Recreate to New Payer" Available in AR Management
A new action, "Recreate to New Payer" is now available in AR Management.
Value Added: Improved user experience by adding new action to handle need to bill a new payer (non-waterfall).
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Topics
• Finance
• Finance Setup
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Resubmit to Other Action Now for Waterfall Only
The action formerly named "Resubmit to Other" has been modified to "Resubmit to Other/Waterfall" and can now only be used to waterfall services to the next payer.
Value Added: Improved user experience by making actions available in AR Management screen more specific.
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Topics
• Finance
• Finance Setup
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HL7 RDS^O13: Create New Medication Admin Events
myEvolv now supports inbound HL7 RDS^O13 messages. The purpose of this message is to record Administered Medication instances in myEvolv when a medication is administered in a software application external to the Netsmart family.
Value Added: myEvolv support of inbound HL7 RDS^O13 messages
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Topics
• Forms
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Staff Notifications
Notifications have been updated for better performance.
Value Added: Users will experience improved performance in notifications.
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Topics
• Alerts
• Client
• Finance
• Front Desk
• Routing
• Service Entry
• Taskbar
• Widgets
• Workgroup
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| |
New eSignature Status Look Up Table
New eSignature Status Look Up Table Is Now Available.
Value Added: New eSignature Status Look Up Table Defining the Different Statuses Within an eSignature Record.
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Topics
• Agency Setup
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eSignature Enabled for Events
An eSignature SubForm has been added to the Agency Information.
Value Added: Users are able to allow to enable events for use with eSignature.
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Topics
• Agency Setup
• SubForm
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eSignature Request Form
New form has been created to request eSignatures for Clients.
Value Added: Users have access to request Client eSignatures for selected Events.
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Topics
• myHealthPointe
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| |
Copy Rate For Rate Group Category
Copying rates now support "Rate Group Category"
Value Added: Rate Group Category is supported during copying of rates.
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Topics
• Finance
• Finance Setup
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Use Distinct Events
A tool tip has been added to the "Use Distinct Events" field.
Value Added: Enhanced user experience within the Qualifying Services functionality.
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Topics
• Finance Setup
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Modifications to Action Based Run Form To Support Bulk Calculate Rate
The "Billing Request Action Based Run" form launched from Billing Batches Management screen supports Bulk Calculate Rate.
Value Added: Users can use the "Billing Request Action Based Run" for Bulk Calculate Rate.
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Topics
• Finance
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| |
Clear Answer on Copy for Test/Assessment
All Test/Assessment Question Types Now Have Option “Clear Answer on Copy”.
Value Added: Improved User Experience by Expanding Ability To Clear Answers on Copy.
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Topics
• Assessments
• Forms
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User Defined Assessments Questions and Answers
Questions and Answers are now modifiable on a User Defined Assessment in use.
Value Added: Users are now able to set time/date limitations for certain questions and answers on user defined assessments.
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Topics
• Assessments
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| |
Self Pay Plan ID Field
The Plan ID field is supported on Self Pay Plan/Contracts.
Value Added: Conversion supports Plan ID for Self Pay contracts.
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Topics
• Finance Setup
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Improvements To Front Desk Appointment Client Search
If a Workgroup Is Populated Upon Appointment Creation, the Appointments Will Now Be Visible Within the Client Search Pane.
Value Added: Users Will Have Improved Visibility in the Client Search Pane Within Front Desk.
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Topics
• Front Desk
• Workgroup
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Enable Rsource Family Portal
"Enable Resource Family Portal" checkbox is now available for agencies to enable access to Resource Family Portal.
Value Added: Users have access to enable/disable Family Resource Portal access.
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Topics
• Resource Family Portal
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Resource Families Portal Access
Portal Access FormSet Member Is Available.
Value Added: Added “Portal Access” to the Applicant Section of the Resource Families Module.
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Topics
• Resource Families
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Resource Families Portal Access
Verbiage Modification Made to Field Within the Resource Families Module.
Value Added: Recaptioned Field on Portal Access Form From “Resource Parent Activated Portal?” to “Has Activated Portal Access?”
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Topics
• Resource Families
• Resource Family Portal
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Resource Family Portal
Resource Family Portal activation email.
Value Added: The email has been refined when activating a member for the Resource Family Portal.
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Topics
• Resource Family Portal
• Setup
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Staff Signatures on Printed Events
Display 'Electronically Signed' on Printed events when no staff signature is on file.
Value Added: Services that have been electronically signed by a staff that does not have a signature on file, will display as Electronically Signed, on print.
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Topics
• Client
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| |
Finance Processing History
Finance Processing History has been improved for performance. Finance Processing History will automatically update the billing status.
Value Added: Improved user experience by optimizing performance of Billing Processing History screen.
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Topics
• Finance
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| |
Calculate Rate - Billing Not Available in Line Mode
When working claims in "Line" mode in "Finance > Remittance Processing > Remittance Application > AR Management", you will not be able to perform Calculate Rate - Billing bulk actions.
Value Added: Bulk Calculate Rate is available in Submission Mode only.
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Topics
• Finance
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Claims in Voided/Rejected Status Cannot Be Waterfalled.
When a claim is in voided/rejected status then the option for "Resubmit to Other/Waterfall" will not be available.
Value Added: Improved user experience by ensuring only appropriate actions are available for claims in void/rejected status.
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Topics
• Finance
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| |
Bells.ai Note Entry Has The Ability to Use myEvolv Basic Routing
Basic Routing in myEvolv is supported for note entry in Bells.ai
Value Added: Basic Routing in myEvolv is integrated with Bells.ai.
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Topics
• Routing
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| |
Staff Facility Select Functionality
Finance Widgets and Cash Drawer report now Support the Staff Facility Select Functionality.
Value Added: Users have greater flexibility within Finance Widgets and Cash Drawer.
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Topics
• Finance
• Reports
• Staff
• Widgets
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eSignature Consent
eSignature has added a Consent checkbox for MyHealthPointe.
Value Added: User has access to enable/disable consent for eSignature for MyHealthPointe.
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Topics
• Client
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Billing Processing History Screen
The Billing Processing History screen ("Finance > Claim/Invoice Processing > Batch Listing > Billing Processing History") will display batch once per interval, regardless of whether the batches come from same receiver/request but have different dates.
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Topics
• Finance
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Non-Agency School Look-Up-Table
The Look Up Table within Non-Agency Schools will only display schools that are checked off as "Is Active". KB0069583
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Topics
• Agency
• Reports
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NX Custom Reporting Report Designer
Additional Properties option is available to the "Report Columns" and "Group By" section. KB0070777
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Topics
• NX Custom Reporting
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Call Center Amend
Signed Call Center events can be Amended.
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Topics
• Call Center
• Client
• People Search
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Client Header Location
The clients location will appear in the header when associated with a Community District. KB0070097
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Topics
• Client
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Merge Utility Supports Non-Client Events
Non-client events can be merged using Merge Utility. KB0070118
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Topics
• Call Center
• Taskbar
• Utilities
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| |
Honoring "Allow Multiple Logins" field
Only one user login allowed when "Allow Multiple Logins" is unchecked. KB0072840 v0.01
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Topics
• Agency
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NX Custom Reporting Virtual Views
Process Improvements Made to the Virtual Views Within NX Custom Reporting. KB0070736
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Topics
• NX Custom Reporting
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| |
Outreach Module Super Search Option
Enhanced Select Session within Outreach Module.
KB0070558
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Topics
• Outreach
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| |
Patient Statement Performance
Performance of the Patient Statement report has been improved. KB0074034 v0.01
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Topics
• Client
• Finance
• Reports
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| |
NX Custom Reporting Conditional Styles
Report Columns support conditional formatting on columns containing null values. KB0072266 v0.01
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Topics
• NX Custom Reporting
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| |
Create Manual Invoice
When creating a Manual Invoice, users will have the ability to select a Client, to link it to the invoice. KB0070989
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Topics
• Finance
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| |
UAR Cash Log Updates
Updating the UAR Account on a Cash Log is now supported.
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Topics
• Finance
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| |
Billing Processing History and SUCCESS status
"Finance > Claim/Invoice Processing > Batch Listing > Billing Processing History" will only display SUCCESS for a billing run that has completed.
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Topics
• Finance
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| |
NX Custom Reporting Paging
"User Paging?" option can be enabled if and when Custom Reports returns zero results. KB0071169 v0.01
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Topics
• NX Custom Reporting
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| |
Renewing Rates Effective Date Field
Renew option for rates now requires Effective Date field. KB0073334 v0.01
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Topics
• Finance Setup
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| |
Activate Treatment Plan Reviews
Review treatment plans have been updated to surpass inactive treatment plan warnings KB0072174 v0.01
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Topics
• Treatment Plans
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| |
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. KB0073431 v0.01
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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. KB0072907 v0.01
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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.
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Topics
• Finance
• Finance Setup
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Billing Batches Management Screen
Billing Batches Management Screen will display AR and AP runs regardless of whether there is a custom report selection for the Claims Detail report that includes a special character. KB0073507 v0.01
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Topics
• Finance
• Forms
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| |
Billing Batches Management - AP
When AP mode is set within Billing Batches Management, it will display Invoices with Claims.
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Topics
• Finance
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| |
Call Center Additional Events
When Hovering Over the Additional Events, It Will Now Display “Additional Events”. KB0073511 v0.01
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Topics
• Call Center
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| |
837D Dental Claims Output
The electronic output for "837D Dental" claims for dental services can be created and downloaded.
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Topics
• Finance
• Service Entry
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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. KB0073509 v0.01
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Topics
• NX Custom Reporting
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| |
Report Designer Virtual Views Setup
Custom Reports can be saved when navigating between Virtual Views Setup and Report Designer. KB0072903 v0.01
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Topics
• NX Custom Reporting
|
| |
Workflow Scheduler Setup, Rule type Referral
Workflow Scheduler Setup has been refactored to select Task Events when setting up workflows for referrals.
KB0074263 v0.01
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Topics
• Workflows
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| |
NX Custom Reporting DateTime With Seconds Format
Process Improvements to the DateTime With Seconds Format.
KB0072904 v0.01
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Topics
• NX Custom Reporting
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| |
Patient Statements
Patient Statements will include "Street Address 2".
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Topics
• Finance
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| |
Calculate Rate In AR Management
AR Management supports saving of multiple claims with "Calculate Rate" at once.
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Topics
• Finance
|
| |
Merge Utility Prevents Staff Selection
Staff profiles are excluded from deletion via the Merge Utility.
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Topics
• Call Center
• Staff
• Taskbar
• Utilities
|
| |
Reprocessing Failed Billing Batches
After reprocessing failed batches, claims are regenerated.
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Topics
• Finance
|
| |
Deleting Payroll Runs
When a payroll run is deleted, subsequent payroll runs will process to completion. KB0072883 v0.01
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Topics
• Finance
|
| |
Recurring Billings
Recurring billing jobs will run to completion regardless of whether the runs break invoice batch logs by each period. KB0072880 v0.01
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Topics
• Finance
|
| |
Import Forms
Import Forms support importing new form lines that depend on themselves.
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Topics
• Forms
• Setup
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| |
System Events
System-provided event definitions will be excluded from deletion.
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Topics
• Event Setup
• Setup
|
| |
Improved Billing Performance
Billing Performance processing times have been improved. KB0073510 v0.01
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Topics
• Finance
|
| |
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. KB0073780 v0.01
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Topics
• Call Center
|
| |
Save as Draft for ABA Sessions
ABA has been refactored to save sessions as a draft.
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Topics
• Client
|
| |
NIAM User Timeout
NIAM users can log in following a timeout. KB0073429 v0.01
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Topics
• Login
• Setup
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| |
Improved Performance for Viewing Billing Authorizations
Improved performance when viewing authorizations for a client from "Client > Client Information > Billing Authorization > Information". KB0073707 v0.01
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Topics
• Finance
• Widgets
|
| |
277 Import Rejected Status
The 277 Rejected status is now honored in AR Management and Remittance Report.
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Topics
• Finance
|
| |
Program Referrals - Remarks
Referral Status Remarks on new Program Referrals is supported. KB0074386 v0.01
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Topics
• Program Referrals
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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. KB0073508 v0.01
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Topics
• Finance
• Finance Setup
|
| |
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. KB0073560 v0.01
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Topics
• Finance
• Finance Setup
|
| |
Multiple Qualifying Services Lists Linked to Same Rate
Support has been added for multiple QS lists linked to the same rate.
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Topics
• Finance
|
| |
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
• Finance
• Finance Setup
• Reports
|
| |
Merge Utility
Treatment plan details for duplicate person will be merged to permanent person.
|
Topics
• Treatment Plans
• Utilities
|
| |
Merge Utility
Restriction facility for duplicate person will be merged to permanent person. KB0073938 v0.01
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Topics
• Utilities
|
| |
Mirror Billing Performance Optimization
The overnight mirror billing process has been refactored for optimized performance.
|
Topics
• Client
• Finance
• Finance Setup
|
| |
Billing Run Performance
The Placement Disruption Phase of the Billing Job has been refactored for improved performance.
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Topics
• Finance
• Finance Setup
|
| |
Waterfall Claims
When performing waterfall, system will exclude services that are billable to the secondary payer but were NOT part of the original claim. KB0073781 v0.01
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Topics
• Finance
|
| |
Payroll Invoices
Payroll Invoices will generate after the claims for the services used in creating Payroll have been created. KB0073772 v0.01
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Topics
• Finance
|
| |
NIAM User Timeout
Improved Users Performance Following Time Out.
KB0073671 v0.01
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Topics
• Login
|
| |
My Tasks Widget Performance
“My Tasks” widget only displays workgroup events scheduled for the workgroup's enrolled staff.
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Topics
• Widgets
• Workgroup
|
| |
ASC X12N 837 Professional Claims Output
837 output: claims will suppress the supervising provider when same as rendering provider. KB0073969 v0.01
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Topics
• Finance
|
| |
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. KB0073902 v0.01
|
Topics
• OrderConnect
|
| |
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. KB0073958 v0.01
|
Topics
• CareConnect
|
| |
Billing Requests
Refactored Finance Transfer/Save Results step of billing processing for improved performance.
|
Topics
• Finance
|
| |
Scanning
Scanning supports DeviceHub 2.0.6.0. KB0074002 v0.01
|
Topics
• Forms
|
| |
UDF Assessment with Multiple Answers
User-defined assessments with a multiple answer question can now be deleted. KB0074035 v0.01
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Topics
• Assessments
|
| |
Recreate to New Payer Action and Authorization Units
When a claim that has utilized authorization units has new action "Recreate to New Payer" applied and performed, the units consumed by this claim will be returned to the authorization. This can be seen on the Authorization report found at "Reports > Clients > Services & Treatment > Authorizations" and on the service details of the authorization found at "Client > Client Information > Billing Authorization > Service Details".
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Topics
• Finance
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Billing Batches Management and Billing History Screen Performance Improvements
When a billing run is initiated, the Billing Batches Management Screen and Billing Processing History screens will refresh once per user that is currently logged in to that screen.
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Topics
• Finance
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"My Tasks Not Checked In" Widget
Checked In clients will now be automatically removed from the "My Tasks Not Checked In" Widget.
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Topics
• Front Desk
• Taskbar
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Milieu Event Treatment Objectives
Milieu Event form saves when selecting Treatment Objectives and entering a Goal.
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Topics
• Treatment Plans
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