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myEvolv NX 11.0.0075.01 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

Critical Information Agency Intake
Client Intakes can be edited from any time zone. KB0070639
Agencies that have staff entering client intakes in one time zone and then modifying those agency intakes from a different time zone will not receive a validation error message.
Topics
• Client
Cost Center and Program Unit Linked to Claims Hierarchy

When billing claims, Cost Center will be linked in the following hierarchy:

  • Client Program Enrollment
  • Payor/License Link on Facility
  • Facility-Program link
  • Rate Link to Service on Contract

When billing claims, Program Unit will be linked in the following hierarchy:

  • Client Program Enrollment
  • Payor/License Link on Facility
  • Rate Link to Service on Contract
  • Facility-Program link
Topics
• Client • Finance • Finance Setup
Nexus – Invoice for Educational Services
When generating the "Nexus – Invoice for Educational Services", the "Days" sections will match the "Unit" value from Service Line 1 from the claim.
The “Days” field will display the "Unit" value from Service Line 1 from the claim and ignore all other service lines. The "Comments" field under “Billing Information” section of the invoice has been updated to display the “Program Modifier” value from the first row of the invoice Service Line 1.
The Parent Information field will only display information if client has a Benefit Assignment with a Guardian/Parent in the "Name of Insured (If not Client)" field, otherwise will be blank.
Topics
• Finance • Finance Setup
Inbound Messages Configured For Payload "V2"
The Epic and Orchard messages have been configured to work with payload "V2".
Topics
• CareConnect • Third Party Solution
Claim Submission
Claim Submission update trigger has been refactored for improved performance returning records.
Topics
• Finance
Printing Test/Assessment
Printing Test/Assessments, regardless of where a SubReport is positioned within the test, is supported. KB0075332 v0.01
Topics
• Assessments
Recreate To New Payer Action
Recreate To New Payer Action will generate a new claim when you have incorrectly created claim to payer and need to send a new original claim to the correct payer, regardless of "Rate Group Category" or "Service Line Consolidation". KB0075444 v0.01
Topics
• Finance • Finance Setup • Widgets
Nexus – Invoice for Educational Services
When generating the "Nexus – Invoice for Educational Services", the "Days" sections will match the "Unit" value from Service Line 1 from the claim.
The “Days” field will display the "Unit" value from Service Line 1 from the claim and ignore all other service lines. The "Comments" field under “Billing Information” section of the invoice has been updated to display the “Program Modifier” value from the first row of the invoice Service Line 1.
The Parent Information field will only display information if client has a Benefit Assignment with a Guardian/Parent in the "Name of Insured (If not Client)" field, otherwise will be blank.
Topics
• Finance
 

myEvolv_NX_11.0.0075.01_Details.csv