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myEvolv NX 11.0.0075.02 Details


System Requirements

Client System Requirements: https://wikihelp.ntst.com/myEvolv/my...ructure/Client Server System Requirements: https://wikihelp.ntst.com/myEvolv/my...ructure/Server

Product Requirements and Recommendations

myEvolv NX required


ECS-52978 Summary | User Acceptance Tests
11.0.0100, 11.0.0050.04, 11.0.0075.01
Critical Information Agency Intake
Client Intakes can be edited from any time zone.
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
ECS-55641 Summary | User Acceptance Tests
11.0.0100, 11.0.0025.08, 11.0.0050.05, 11.0.0075.02
Program Modifier During Re-Admit To Agency
When re-admitting a client to the agency and select a different program than previous enrollment, the "Program Modifier" field will refresh.

Topics
• Client
ECS-56090 Summary | User Acceptance Tests
11.0.0100, 11.0.0050.04, 11.0.0075.01
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
• Finance • Client • Finance Setup
ECS-56884 Summary | User Acceptance Tests
11.0.0100, 11.0.0075.01
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
ECS-57713 Summary | User Acceptance Tests
11.0.0100, 11.0.0025.08, 11.0.0050.05, 11.0.0075.02
Finance Setup -Copying Contracts
The "Copy from existing plan/contract" feature has been refactored for improved performance.

Topics
• Finance Setup
ECS-58053 Summary | User Acceptance Tests
11.0.0100, 11.0.0025.08, 11.0.0050.05, 11.0.0075.02
"CCD" Search
The "CCD" search has been refactored for improved performance.

Topics
• CQN/HIE
ECS-58514 Summary | User Acceptance Tests
11.0.0100, 11.0.0075.02
Multi Agency Walk-In Appointments
Programs that span multiple agencies will only display the events configured in the agency being used when using the "Activity" look up table on the "Walk-In" form.

Topics
• Agency • Event Setup
ECS-58665 Summary | User Acceptance Tests
11.0.0100, 11.0.0075.02
Claim Receiver Output
Claim receiver using the "Northeast Parent and Child Society DDS- 1104" selection will generate the custom output.

Topics
• Finance • Finance Setup
ECS-59038 Summary | User Acceptance Tests
11.0.0100, 11.0.0025.08, 11.0.0050.05, 11.0.0075.02
Opening Forms From Standalone Form Sets
When launching a form from a standalone form set, and then launch a new window from a SubForm on that form, the window will as open as expected. Additionally, when launching a form from a listing within a standalone form set and then selecting a text template for a progress note/memo field, the focus will remain on this form.

When launching a form from a standalone form set, and then launch a new window from a SubForm on that form, the window will as open as expected. Additionally, when launching a form from a listing within a standalone form set and then selecting a text template for a progress note/memo field, the focus will remain on this form.

Topics
• Forms • SubForm
ECS-59277 Summary | User Acceptance Tests
11.0.0100, 11.0.0075.01
Inbound Messages Configured For Payload "V2"
The Epic and Orchard messages have been configured to work with payload "V2".

Topics
• CareConnect • Third Party Solution
ECS-59315 Summary | User Acceptance Tests
11.0.0100, 11.0.0050.04, 11.0.0075.01
Claim Submission
Claim Submission update trigger has been refactored for improved performance returning records.

Topics
• Finance
ECS-59330 Summary | User Acceptance Tests
11.0.0100, 11.0.0025.07, 11.0.0050.04, 11.0.0075.01
Printing Test/Assessment
Printing Test/Assessments, regardless of where a SubReport is positioned within the test, is supported.

Topics
• Assessments
ECS-59471 Summary | User Acceptance Tests
11.0.0100, 11.0.0075.02
VRS/Private Pay Claim Output
A new unique claim-based invoice output with custom layout and logic is now available. This new output is named "VRS/Private Pay Claim Output" and can be linked to applicable claim receivers and used to output a physical printout containing the appropriate claim information and details.

Topics
• Finance
ECS-59513 Summary | User Acceptance Tests
11.0.0100, 11.0.0050.05, 11.0.0075.02
UB 04 Claim Output
UB 04 outputs will generate one service line as expected when a Payer-Specific-License has been set up for the Program.

Topics
• Finance • Finance Setup
ECS-59556 Summary | User Acceptance Tests
11.0.0100, 11.0.0050.04, 11.0.0075.01
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".

Topics
• Finance • Finance Setup • Widgets
ECS-59645 Summary | User Acceptance Tests
11.0.0100, 11.0.0050.05, 11.0.0075.02
SCO Millin Encounter
“SCO Millin Encounter" claim output will allow an individual claim to utilize the same service more than once.

Topics
• Finance • Finance Setup
ECS-59653 Summary | User Acceptance Tests
11.0.0100, 11.0.0050.05, 11.0.0075.02
My Client Widget
The "My Client" Widget will list Clients for Staff having direct or workgroup access within the Client module.
The "My Client" Widget will list Clients for Staff having direct or Workgroup access within the Client module. Staff who are only associated with the same Client(s) though assignments within the Referral module will be excluded.

Topics
• Client • Taskbar • Program Referrals • Widgets
ECS-59733 Summary | User Acceptance Tests
11.0.0100, 11.0.0075.01
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
ECS-59837 Summary | User Acceptance Tests
11.0.0100, 11.0.0050.05, 11.0.0075.02
KY State Reporting - 837 File
When the "Segment Terminator with CRLF" field is set on the receiver for KY State Reporting, it will add a carriage return + line feed in addition to the segment terminator.

Topics
• Finance • Finance Setup
ECS-59912 Summary | User Acceptance Tests
11.0.0100, 11.0.0050.05, 11.0.0075.02
Improved Performance of Action Based Billing Runs
Performance of Action Based Billing runs has been improved.

Topics
• Finance
ECS-59943 Summary | User Acceptance Tests
11.0.0100, 11.0.0050.05, 11.0.0075.02
Calculate Rate-Billing Runs
Calculate Rate- Billing Runs have been refactored to reduce load and minimize impacts to users while in progress.

Topics
• Finance
ECS-60043 Summary | User Acceptance Tests
11.0.0100, 11.0.0050.05, 11.0.0075.02
Cost Center and Program Unit Hierarchy On Claims Linked To Foster Home
When billing claims linked to Foster Home, Cost Center will be linked in the following hierarchy:
- Client Program Enrollment
- Payor/License Link on Facility (only when the site providing service is the "Managing Office")
- Facility's direct Program group link
-Managing Office's Program group 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 (only when the site providing service is the "Managing Office")
- Rate Link to Service on Contract
- Facility's direct Program group link
-Managing Office's Program group link
When billing claims linked to Foster Home, Cost Center will be linked in the following hierarchy:
- Client Program Enrollment
- Payor/License Link on Facility (only when the site providing service is the "Managing Office")
- Facility's direct Program group link
-Managing Office's Program group 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 (only when the site providing service is the "Managing Office")
- Rate Link to Service on Contract
- Facility's direct Program group link
-Managing Office's Program group link

Topics
• Finance
ECS-60161 Summary | User Acceptance Tests
11.0.0100, 11.0.0075.02
Drug Library And Medication Order Additions
Drug library entries can be added based off drug descriptions as well as by Micromedex Numbers when a medication order is imported into myEvolv from OrderConnect.
When a drug library Micromedex code is a value of a"1", the system will base the addition of this drug by the description.
If the description is found, it will use the one that exists, If the description is not found, the process will create a new entry into the drug library in the myEvolv System. In the process the medication order will also be created with that drug name being used. If the Micromedex value is not a "1", the system will compare based off the Micromedex number.
Topics
• Inventory - Medications
 

myEvolv_NX_11.0.0075.02_Details.csv