- CMD-1505: Previously the users displayed
underneath the Accounts tab within the Admin section of the application
would not update when scrolling through customers using the up and down
arrows on the key board.
Corrected an issue that would cause an attached document file on claim
records to be deleted when the users deleted the file from a copied
Added logic to prevent users from setting the charge status to
"Pending Tertiary Insurance" when no tertiary insurance existing
for that claim.
Modified logic such that users are unable to save
an Institutional claim without at least one active line item
(contains HCPS and REV code). Previously the user was given the
option to save the claim as incomplete in this scenario but it did not
actually save due to a flaw in the logic. The new implementation now
mirrors the logic used for Professional claims.
- RPT-492: Updated the logic associated with the Claim Copy
feature within the Claim section so that the username that was performing
the copy action will now be assigned as the created user for the new
claim. Previously, this feature was carrying over the user of the
original claim to the new claim.
Corrected an issue that was causing claims to reject due to the SV101-7 (used to
describe non-specific procedure codes) segment not being submitted on the
claim in Loop 2400 (NTE-Line Note). Per the 5010 implementation guideline
this segment is required when Loop 2410 (Drug Identification) is not used
or when SV101-2 (Product/Service ID) is a non-specific Procedure code.
Modified ICD code search so that ICD codes already added to the account
will not show up in the remaining codes available to be added.
Modified logic within Claim Tracking when performing a search for only
claims with a tracking status of Accepted so that only those claims with a
tracking status of "[A]" within the specified criteria will be
returned. Previously this was returning claims that did not meet the
search criteria in certain cases.
Modified the "Expand All" option on the Claim Tracking and
Statement Tracking screens such that it will dynamically expand and
collapse the search results when selected/unselected without having to
re-run the search.
Corrected an issue which was preventing users from viewing document
imaging files after switching accounts.
Corrected an issue in the Message Search tab, within the Messaging section
of the application that was not returning results when selecting the
"Only Read" Messages filter option.
Removed Practice Fusion ID field from the main screen on the Practice
Corrected an error which was preventing users from being able to save a
practice with entries in both address lines.
- CMD-1135: Added logic into the
application so that multiple city names can be associated with the same zip
code for the address validation feature.
Updated Copy Insured logic so that the information is not overwritten when
the user selects the NO option in the corresponding pop up.
Corrected an issue which was causing various buttons to display
incorrectly within the application after printing an eligibility report
from within the Patient section of the application.
Updated the patient search feature so that names containing hyphens are
Corrected an issue which was causing the incorrect guarantor identifier to
be printed on patient statements.
Added logic to display the correct time zone that a note was submitted
when printing out patient notes.
Changed the patient export feature such that patients with no information
for any of the selected fields will not be included in the export.
This was previously inserting blank lines into the export file and
creating confusion as a result.
- CMD-1459: When modifying insurance
information on an existing patient you will now have the options to "Fix
Now" or "Continue With Save".
Corrected an issue where the patient export feature would run even if the
user exited from the confirmation window.
Modified the maximum width of the Office field displayed in the Defaults
tab of the Patient section. Previously, office names of maximum length
could cause display issues on this screen at lower screen
Disabled the List Transactions, Print Sheet/Notes, and List Dependents
buttons on the Add Appointment window when adding a new patient.
These buttons should only be accessible to the user when an existing
patient record is retrieved via this window.
Corrected an issue that was causing the word "null" to be
printed out on the Patients Statement Errors report.
Modified EOB Auto Apply section so that the "Viewed" check
box will now be immediately checked upon viewing an item from the
Auto-Apply and Payer Generated tables.
Increased the scrolling sensitivity when viewing ERA files within the EOB
Posting tab of the application.
the Patients Notes sub-tab within the Transaction Maintenance screen
of the application so that deleted patient notes are no longer
Updated the Patients Notes sub-tab within the Transaction Maintenance
screen of the application so that all patient notes (not just payment
notes) are being displayed when selected by the user.
Updated the Patients Notes sub-tab within the Adjustments tab of the
application so that deleted patient notes are no longer displayed.
- CMD-1345: Corrected an
issue that would cause adjustment amounts not to be automatically
calculated under the EOB Posting tab if the payer is not
primary, even if the primary payer has an exclusion.
- CMD-1389: Corrected an issue that was
causing claims not to show up as denials when the denial code is entered
through the EOB Posting tab if the denial is not an unpaid reason.
Corrected an issue that was causing Remittance Codes to be duplicated each
time the patient claim was opened and the "Apply" button was
clicked, in the EOB Posting Tab.
- CMD-1429: Corrected an
issue where a reversal is reversing more than just the payor's payment and
adjustment on the same CAS~CR line (ie. had remit code 122 as well).
Corrected an issue in the Find Account Credits screen. Previously,
this feature was not releasing patient locks when multiple patients
Corrected an issue where occasionally the patient payment redistribution
on a charge would not occur. Previously, the patients initial
payment would be removed while the insurer's payment and adjust was
applied, but then the patient payment would just remain an account credit
rather than money being take from the credit to apply against the charge
Corrected am issue within the Find Account Credit window of the Credit
Management tab which would cause the patient to be incorrectly displayed
in the search window if a specific patient record was selected.
Corrected issue that was causing an incorrect account credit to be created
in scenarios involving transactions B, C, and E within Line Item
Corrected an issue which was not properly saving custom messages entered
in the Adjustment Memo field within Line Item Posting in certain
- CMD-1541: Corrected an issue where
Patient Payment Redistribution was removing and then re-applying a patient
payment when it didn't need to.
Modified the Clearinghouse Reports section so that the viewed checkbox
will now be immediately checked upon viewing an item from the reports
Corrected an issue which was preventing the Procedure Done in a Date Range
report on the application from returning results when run without a date
Corrected an issue on the Referring Marketer Receivables report causing
certain totals to display in an incorrect currency format.
Corrected an issue on the Referring Source report causing certain patient
totals to display in an incorrect currency format.
Corrected an issue on the Patient Listing report causing certain patient
balances to display in an incorrect currency format.
Corrected a minor column formatting issue on the Patient Recall report
causing the balance values to overlap.
Correct an error which was preventing users from running the Referring
Marketer Statistics report for some date ranges.
Corrected issues within the scheduler section of the application which was
preventing unavailable times from being displayed correctly after changing
the active date range.
Shortened the warning messages displayed to the user when saving an
appointment without permission to perform eligibility checks.
Modified the scheduler filter so that inactive facilities are no longer
- CMD-1387: Corrected an
issue that allowed users to schedule repeating appointments on days or
times when a resource or appointment type is unavailable.
- CMD-1415: Corrected an issue that was
causing the progress window to remain open after updating a block
Corrected and issue in the Scheduler portion of the application which
would intermittently cause the filter setting to clear when a user updated
an existing resource in previous application versions.
Corrected issue in software which was causing the appointment length to be
incorrect displayed when editing an existing block appointment.
Corrected an issue in the Scheduler section of the application which was
preventing all appointments within a repeating block from being updated
when the user changed the start time for one of the appointments and
selected Yes to apply the changes to all appointments in the block.
- CMD-1596: A
warning message will no longer display after a new patient is created via
the Scheduler section of the application stating "Insurance
information has changed. Make sure to update any claims that require new
information. Next time use the check boxes under the Patient section
<Misc.Info>tab". This warning message was displaying in error
as no claims were associated with the patient, as you are just now
creating this patient record.
Corrected a client exception that was occurring in the Scheduler section
of the application. Previously, the Save button on the Add Request window
to become unavailable under incorrect circumstances.
Corrected an issue which was causing the menu option for the Electronic
Claims Accepted/Rejected dashboard chart to not properly display after
using the refresh option.
Corrected an issue in the application that was causing tabs to be remain
highlighted in red (indicating an incorrect address) even after the
associated data was corrected.