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April

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Release Date Section/FeatureUnique Identifier A Brief Overview of the Problem / Solution Version
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Release Date Section/FeatureUnique Identifier A Brief Overview of the Problem / Solution Version
04/27/2017 Payer Edit CMD-9287 Implemented an edit for Coordinated Care (CPID 6197) to print the provider's taxonomy code in Box 33b of the CMS-1500 claim form. 9.5.1 
04/27/2017 Codes CMD-9267 Allow users to edit the Remittance Code description field for existing codes. Previously, this field was only editable when manually adding new codes. 9.5.1 
04/27/2017 Patient Eligibility CMD-9218 Corrected an issue with the Eligibility report not being properly displayed in certain situations where CMD was not opened at full screen (i.e., lower than the minimum supported resolution). 9.5.1 
04/20/2017 Reports  Created new standard reports for Payer Mix by Charge Amount and Payer Mix by Paid Amount. The report guide has been updated with complete descriptions of these new standard reports. 9.5.1 
04/20/2017 Patient Statements CMD-9269 Corrected an address formatting issue within the Enhanced User Print statements. There was an erroneous comma printing between the state and zip code. 9.5.1 
04/20/2017 ERA CMD-9268 Corrected an issue where the auto-generated EOB report was showing the wrong allowed amount for claims without detail line info (i.e. only claim level payment/adjustment information sent in the ERA file). 9.5.1 
4/13/2017 Payer Edit TXN-649 Implemented an electronic claim payer edit for Medical Mutual of Ohio (CPID 3506) to send the date of service in Loop 2400 DTP~472 for all inpatient claims where the statement covers period is greater than one day. 9.5.1 
4/13/2017 Payer Edit TXN-647 Implemented an electronic claim payer edit for Wellcare Health Plans (CPID 1844) to send the facility name and address in Loop 2420C in the event that the charge's POS is different from the claim-level POS. 9.5.1 
4/13/2017 Codes CMD-9235 Corrected an issue that was causing modifiers saved on an Institutional Charge Panel to not carry onto a claim. 9.5.1 
4/13/2017 Claim Follow Up  CMD-8821 Corrected an error performing a search within the Claim Follow Up feature in situations where one or more patients returned in the results did not have a Date of Birth populated within the application. 9.5.1 
4/13/2017 Reports  CBI-526 Corrected an issue that was preventing reports separated per customer from being exported. 9.5.1 
04/06/2017  TXN-642 Updated an existing claim edit used to send the patient amount in Loop AMT~F5 for paper claims being sent to the Clearinghouse to only include this for secondary and tertiary payers when the payment amount is greater than $0. Sending the segment with no payment amount was resulting in rejections from some payers. 9.5.1 
04/06/2017 Payer Edit TXN-641 Implemented an electronic claim payer edit for Ambetter Illinicare Health (CPID 9587) to send the date of service in Loop 2400 DTP~472 for all claims, inpatient and outpatient, regardless of the statement covers period when more than one line item on the claim has the same procedure and revenue code. 9.5.1 
04/06/2017 Claim Follow Up CMD-9216 Updated the Claim Follow Up feature to allow any user with the proper permissions to edit their own Follow Up Notes once created. Previously, only Admins and Auth Reps were allowed to edit existing Follow Up Notes, regardless of user. Normal Users (i.e. non-Admin/Auth Reps) will still not be allowed to edit Notes created by other users. 9.5.1 
04/06/2017 Reports CBI-524 Corrected an issue where numeric-based report fields were not displaying in the proper format on the resulting report when aggregated as an average. 9.5.1 
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