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
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Topics
• Finance
• Client
• Finance Setup
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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.
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Topics
• Finance
• Finance Setup
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Inbound Messages Configured For Payload "V2"
The Epic and Orchard messages have been configured to work with payload "V2".
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Topics
• CareConnect
• Third Party Solution
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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.
Value Added: Improved user experience by adding support for custom invoice output.
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Topics
• Finance
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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.
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Topics
• Finance
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Critical Information Agency Intake
Client Intakes can be edited from any time zone.
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Topics
• Client
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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.
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Topics
• Client
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Finance Setup -Copying Contracts
The "Copy from existing plan/contract" feature has been refactored for improved performance.
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Topics
• Finance Setup
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"CCD" Search
The "CCD" search has been refactored for improved performance.
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Topics
• CQN/HIE
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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.
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Topics
• Agency
• Event Setup
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Claim Receiver Output
Claim receiver using the "Northeast Parent and Child Society DDS- 1104" selection will generate the custom output.
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Topics
• Finance
• Finance Setup
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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.
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Topics
• Forms
• SubForm
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Claim Submission
Claim Submission update trigger has been refactored for improved performance returning records.
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Topics
• Finance
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Printing Test/Assessment
Printing Test/Assessments, regardless of where a SubReport is positioned within the test, is supported.
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Topics
• Assessments
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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.
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Topics
• Finance
• Finance Setup
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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".
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Topics
• Finance
• Finance Setup
• Widgets
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SCO Millin Encounter
“SCO Millin Encounter" claim output will allow an individual claim to utilize the same service more than once.
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Topics
• Finance
• Finance Setup
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My Client Widget
The "My Client" Widget will list Clients for Staff having direct or workgroup access within the Client module.
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Topics
• Client
• Taskbar
• Program Referrals
• Widgets
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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.
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Topics
• Finance
• Finance Setup
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Improved Performance of Action Based Billing Runs
Performance of Action Based Billing runs has been improved.
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Topics
• Finance
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Calculate Rate-Billing Runs
Calculate Rate- Billing Runs have been refactored to reduce load and minimize impacts to users while in progress.
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Topics
• Finance
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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
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Topics
• Finance
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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.
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Topics
• Inventory - Medications
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