Skip to main content

myEvolv NX myInsight NX 11.0.0000.06 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 / Recommendations

myEvolv NX required


ECS-54560 Summary | User Acceptance Tests
11.0.0025, 11.0.0000.02
Immunization Query OBX-4 For "GRITS"
Immunization query responses have been expanded to handle "GRITS" specifications for "Observations" in the "OBX-4" segment.

Topics
• Immunizations • Alerts
ECS-54561 Summary | User Acceptance Tests
11.0.0050, 11.0.0000.06, 11.0.0025.02
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.

Topics
• Finance
ECS-54624 Summary | User Acceptance Tests
11.0.0025, 11.0.0000.01
Multiple Diagnosis and Allergy Records
The "ClientEventUpdate" now supports multiple diagnosis and allergy records in a message.

Topics
• Client • Third Party Solution
ECS-54687 Summary | User Acceptance Tests
11.0.0025, 11.0.0000.02
Diagnosis And Allergy Updates
Client Diagnosis and Allergy Update messages to CareFabric have been refactored for improved performance.

Topics
• Client • Third Party Solution
ECS-54720 Summary | User Acceptance Tests
11.0.0025, 11.0.0000.02
New Programs by Services and Enrollment Look-up Table
New Look-up Table of "Programs by Services and Enrollment" is now available to be used on the "Agency Service Group Template".

New Look-up table of "Programs by Services and Enrollment" is now available to be used on the "Agency Service Group Template" form. This Look-up Table will display a listing of Programs provided by a service that requires enrollment (in which the Client is enrolled) and those Programs that do not require enrollment.

Topics
• Forms
ECS-54729 Summary | User Acceptance Tests
11.0.0050, 11.0.0000.06, 11.0.0025.02
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.

Topics
• Finance
ECS-54813 Summary | User Acceptance Tests
11.0.0025, 11.0.0000.02
Pending Lab Orders, and Pending Lab Results Widgets
The Pending lab Orders and Pending Lab Results Widgets will honor Staff Workgroup-based security.

Topics
• Widgets
ECS-54952 Summary | User Acceptance Tests
11.0.0025, 11.0.0000.02
HL7 File "IN1" Segments
"IN1" segments are included in the "ClientEvent" messages.

Topics
• Third Party Solution
ECS-55166 Summary | User Acceptance Tests
11.0.0025, 11.0.0000.04
PID-2 and PID-3 Segments for SIU Messages
The ability to send PID-2 and PID-3 segments within SIU messaging is now supported.
The "PATIENT_EXTERNAL_ID - Internal - Map to PID-2 with identifier type code as MR (NTST)" and "PATIENT_INTERNAL_ID - Internal - Map to PID-3 with identifier type code as MR (NTST): " have been added to the "Hl7 Identifier Type ID" look up table.

Topics
• Third Party Solution
ECS-55284 Summary | User Acceptance Tests
11.0.0025, 11.0.0000.04
The PID-2 and PID-3 Segments for ADT Messages Is Supported
The ability to send PID-2 and PID-3 segments within ADT messaging now exists.
The "PATIENT_EXTERNAL_ID - Internal - Map to PID-2 with identifier type code as MR (NTST)" and "PATIENT_INTERNAL_ID - Internal - Map to PID-3 with identifier type code as MR (NTST): " have been added to the "Hl7 Identifier Type ID" look up table.

Topics
• Third Party Solution
ECS-55333 Summary | User Acceptance Tests
11.0.0025, 11.0.0000.04
Finance Reports - Cash Drawer
The performance has been improved when running the Cash Drawer Report.
- From and Through Dates are now required.
-Facility Providing Service is the only Report Parameter.
-All Payment Types are supported.
-Payment types other than Cash/Check/Credit Card will display as "Other" in the Summary section.

Topics
• Reports • Finance
ECS-55385 Summary | User Acceptance Tests
11.0.0025, 11.0.0000.04
The ADT Message Will Have an Updated Type Code for Phone Numbers
PID13 and PID14 segments will produce "B" for "WPN", "Work Phone Number".

Topics
• Client • CareConnect
ECS-55460 Summary | User Acceptance Tests
11.0.0050, 11.0.0025.02
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.
Check VOID layout can be modified via "Finance Setup > General Setup > Miscellaneous Setup Tables > Check Library > Layout Name". The new option "Print 0.00 instead of Void" allows DD Checks to be printed with "0.00" instead of "VOID".

Topics
• Finance • Finance Setup
ECS-55523 Summary | User Acceptance Tests
11.0.0025, 11.0.0000.04
ClientEventPreRegister Message
CareFabric Has Been Updated To Reflect Diagnosis Priority Within the ClientEventPreRegister Message.

Topics
• Referral Application • Third Party Solution
ECS-55529 Summary | User Acceptance Tests
11.0.0025, 11.0.0000.04
IN1 Segments for ADT Message
IN1.2, IN1.3, IN1.16 and IN1.19 segments now send to CareFabric message payload.

Topics
• Client • Finance Setup
ECS-55595 Summary | User Acceptance Tests
11.0.0025, 11.0.0000.04
MPI Client Search
ClientEventPreRegister messages have been updated to send HL7 specifics with the MPI Client search.

Topics
• Setup • Third Party Solution
ECS-55884 Summary | User Acceptance Tests
11.0.0050, 11.0.0025.01
DFT Outbound IN1 Segment
The DFT Outbound process will include sending the segments IN1.2 and IN1.3.

Topics
• CareConnect • State Reporting
ECS-55984 Summary | User Acceptance Tests
11.0.0050, 11.0.0000.06, 11.0.0025.02
NX Custom Reporting Reports Printing
In NX Custom Reporting, reports with "paging" enabled will now print and save as PDFs with all rows shown.

Topics
• NX Custom Reporting
ECS-56030 Summary | User Acceptance Tests
11.0.0050, 11.0.0025.01
HL7 Standard Codes for Religion
HL7 Messages Now Support Standard Codes for Religion.

Topics
• Third Party Solution • Setup
ECS-56126 Summary | User Acceptance Tests
11.0.0000.05
SDK Messages
SDK Messages have been updated for improved performance.

Topics
• Third Party Solution
ECS-56210 Summary | User Acceptance Tests
11.0.0050, 11.0.0025.01
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.

Topics
• Finance • Front Desk
ECS-56439 Summary | User Acceptance Tests
11.0.0050, 11.0.0000.06, 11.0.0025.02
Billing Run Requests With Missing Receiver And No Resulting Batches
Billing run requests will result in a batch.

Topics
• Finance
ECS-56446 Summary | User Acceptance Tests
11.0.0050, 11.0.0000.06, 11.0.0025.02
Merge Utility Prevents Staff Selection
Staff profiles are excluded from deletion via the Merge Utility.
The Merge Utility has been updated so that if people record is linked to a staff profile, this person cannot be selected as duplicate or permanent person. Please note that this will include those clients that have been set up as portal users as they will have a staff profile.

Topics
• Call Center • Taskbar • Utilities • Staff
ECS-56451 Summary | User Acceptance Tests
11.0.0050, 11.0.0000.06, 11.0.0025.02
Reprocessing Failed Billing Batches
After reprocessing failed batches, claims are regenerated.

Topics
• Finance
ECS-56479 Summary | User Acceptance Tests
11.0.0050, 11.0.0025.01
Recurring Billings
Recurring billing jobs will run to completion regardless of whether the runs break invoice batch logs by each period.

Topics
• Finance
ECS-56594 Summary | User Acceptance Tests
11.0.0050, 11.0.0025.02
HL7 Outbound DFT Segment PR1-3.3 "CPT" Code Value
In the DFT segment "PR1-3.3", for the HL7 Outbound record, the code will be coming from "Billing Procedure Codes" rates setup.
In the DFT segment "PR1-3.3", for the HL7 Outbound record, the code will be coming from "Name of Coding System" in "Finance Setup > General Setup > Rates Setup Tables > Billing Procedure Codes" rates setup.

Topics
• CareConnect
ECS-56642 Summary | User Acceptance Tests
11.0.0050, 11.0.0025.02
FIS - Void Payments
FIS has been refactored to improve the voiding payments process.

Topics
• Finance
ECS-56660 Summary | User Acceptance Tests
11.0.0050, 11.0.0000.06, 11.0.0025.02
Import Forms
Import Forms support importing new form lines that depend on themselves.

Topics
• Setup • Forms
ECS-56666 Summary | User Acceptance Tests
11.0.0050, 11.0.0000.06, 11.0.0025.02
Improved Billing Performance
Billing Performance processing times have been improved.

Topics
• Finance
ECS-56778 Summary | User Acceptance Tests
11.0.0050, 11.0.0025.02
Staff ID Number in HL7 messages
The HL7 message has been updated to show provider IDs.

Topics
• Third Party Solution
ECS-56800 Summary | User Acceptance Tests
11.0.0050, 11.0.0000.06, 11.0.0025.02
NIAM User Timeout
NIAM users can log in following a timeout.

Topics
• Setup
ECS-56847 Summary | User Acceptance Tests
11.0.0050, 11.0.0025.02
Formatting The "HIV Diagnosis Date", Segment "ZHI-3"
The formatting of the "HIV Diagnosis Date", Segment "ZHI-3"Message is updated to meet the new formatting requirements.

Topics
• CareConnect
ECS-56856 Summary | User Acceptance Tests
11.0.0050, 11.0.0000.06, 11.0.0025.02
Insurance Payload Messages Integrate OrderConnect
SDK has been updated to integrate insurance payload messages through OrderConnect.

Topics
• OrderConnect
ECS-56925 Summary | User Acceptance Tests
11.0.0050, 11.0.0000.06, 11.0.0025.02
Performance Improvements for Eligibility (271) Imports
Performance on the "Finance > Imports/Exports > Imports > Eligibility (271) Imports" listing has been improved.
Topics
• Reports • Finance • Finance Setup