myEvolv NX 11.0.0075.01 Summary
- Last updated
-
-
Save as PDF
NEW0
CHANGED4
FIXED4
Changed (4)
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.
|
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
|
| |
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.
|
Topics
• Finance
|
| |
Fixed (4)
Critical Information Agency Intake
Client Intakes can be edited from any time zone. KB0070639
|
Topics
• Client
|
| |
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
|
| |
myEvolv_NX_11.0.0075.01_Details.csv