November

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Release Date Section/FeatureUnique Identifier A Brief Overview of the Problem / Solution 9.19.2
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Release Date Section/FeatureUnique Identifier A Brief Overview of the Problem / Solution 9.19.2
11/23/2014 Claim TXN-385 Implemented an edit for Oklahoma Medicaid (CPID 2753) to send the claim level notes from the "Box 19" field in the NTE~ADD segment when the value is equal to "OKCODE".   
11/23/2014 Payment CMD-5773 Corrected an issue in which the 'Due To' setting for an Account Credit was not being properly updated within Manage Account when the user was editing the memo line at the same time.   
11/23/2014 Claim CMD-5771 Added an option for Milligram (ME) to the drug code unit drop down.   
11/23/2014 Control CMD-5764 Corrected an issue printing multiple batches of claims from within Batch Printing. The error would present itself when liiting the pages printined through the print dialog window.   
11/23/2014 Superbills CMD-5763 Corrected an issue in which certain custom form based superbills were not printing from the Scheduler section.   
11/23/2014 Claim CMD-5757 Corrected an issue reviewing an ERA file when the claim was sent to the payer on paper using the "Print Copy" feature in the Claim section and the claim within the ERA file is present in another customer.   
11/23/2014 Superbills CMD-5755 Corrected an issue in which extra characters were printing on custom form superbills for certain variables.   
11/23/2014 Claim CMD-5746 Implemented an edit for payer Aetna (CPID 6400) and Passport Health Plan (CPID 6473) to print the CLIA in Box 23 of the CMS 1500 02-12 claim form when present in the Facility section.    
11/23/2014 Patient  CMD-5729 Corrected an issue in which the patient advanced search by insured name was not returning the expected results.   
11/23/2014 Admin CMD-5724 Modified the New AMA License Request window to include a drop down for the year.   
11/23/2014 Claim CMD-5723 Implemented an edit for payer Oregon Medicaid (CPID 1481) to not print a qualifier within Box 33b of the CMS-1500 02-12 claim form.   
11/23/2014 Admin CMD-5696 Modified the user listing within the Admin section to automatically refresh the results when unlocking a user in order to show the most up to date status information.   
11/23/2014 Patient CMD-5676 Corrected an error attempting to open a patient with an invalid entry in their insurnace history.   
11/23/2014 Statements CMD-5664 Updated patient statements such that the balance reported on the statement does not include patient credits when the 'Do not list account credits' option is selected.   
11/23/2014 Patient CMD-5633 Implemented a user warning when attempting to edit an appointment within the Appointment History tab of the Patient section that is associated with an inactive resource.   
11/23/2014 Patient CMD-5627 Modified the default ordering of the Appointment History tab of the Patient section to show appointments newest to oldest.   
11/23/2014 Claim  CMD-5571 Corrected an issue in which the diagnosis codes were not being maintained when converting a Claim from Professional to Institutional.   
11/23/2014 Reports CBI-249 Modified the CBI report filter window to always display filters in alphabetical order within their grouping.   
11/23/2014 Reports CBI-248 Corrected an issue in which the report listing menu within the CBI Report Builder could be cut off at lower resolutions for users with access to many reports within a single category.   
11/23/2014 Reports CBI-247 Corrected an issue in which report fields could be added to co-displays when their corresponding data category was not in use on the main display. This would result in an invalid report configuration that could not be run.   
11/17/2014 Control CMD-5781 Corrected an issue in which the completed check box was not being automatically selected within batch printing after printing one or more claims.   
11/17/2014 Payment CMD-5778 Corrected an issue in which the Apply Account Credit additional action was incorrectly reporting that no credits were available. This was only happening in certain scenarios for users n Java 7.   
11/17/2014 Payment CMD-5774 Corrected an issue in which patient payment redistribution was not maintaining the username associated to the original payment for the new records that were created.   
11/16/2014 Claim TXN-378 Corrected an issue in which Y/N responses were being sent in the incorrect position within the FRM segment for the ___ charge form.   
11/16/2014 Claim CMD-5753 Implemented an edit for Virginia Blue Cross (CPID 5537) to print the provider's taxonomy code in Box 81CC of the UB-04 claim form when the type of bill is '11X'.   
11/16/2014 Claim CMD-5727 Corrected an issue in which removing all payers from a claim was not properly inserting a record within the charge history table for any line items whose status changed as a result.   
11/16/2014 Payment CMD-5725 Corrected an issue in which updating charge stauses through Account Posting was not properly updating the claim level status as well. The claim status is what is used in the recently opened list, the new patient activity report, and the new claim search window.   
11/16/2014 Payment CMD-5720 Corrected an issue in which payments refunded in application v9.2 were not showing on the patient activity report when viewed in application version v9.1.   
11/16/2014 Claim CMD-5706 Implemented an edit for Texas Workers Comp payers to print the provider's credentials before the license number in box 17A, 24J, and 33B of the CMS-1500 02-12 claim form.   
11/16/2014 Claim CMD-5699 Implemented an edit for Texas Medicaid (CPID 1470) to not print the 'G2' qualifier in box 33b of the CMS-1500 02-12 claim form.   
11/16/2014 Payment CMD-5660 Corrected an issue in which updating charges stauses through EOB Auto Apply was not properly updating the claim level status as well. The claim status is what is used in the recently opened list, the new patient activity report, and the new claim search window.   
11/16/2014 Control CMD-5432 Corrected an issue in which updating charges stauses through Batch Printing was not properly updating the claim level status as well. The claim status is what is used in the recently opened list, the new patient activity report, and the new claim search window.   
11/12/2014 System MACUI-89 Corrected a printing alignment issue for the Mac version of CollaborateMD within the batch printing area of the application.   
11/12/2014 Reports CMD-5769 Corrected an issue in which the ERA Auto Apply report was not properly reporting claim/patient not found for charges that had been deleted.   
11/12/2014 Patient  CMD-5768 Corrected an issue in which the Patient Activity report was not showing Account Debits for patient's with no claim history.   
11/12/2014 Claim CMD-5766 Corrected an issue in which the dual coding option was being selected by default when creating claims for a patient without an insurance payer.   
11/12/2014 Admin CMD-5750 Corrected an issue in which users without payment permissions were receiving an error saving claims with payment info entered.   
11/12/2014 Payment CMD-5698 Corrected an issue in which negative transfer credits could be created during patient balance recalculation from old credit records.   
11/06/2014 Claim CMD-5738 Corrected an issue in which users were unable to select the blank option from the POA drop down for institutional claims.   
11/06/2014 Patient CMD-5734 Corrected an issue in which Patient Statement were printing with an extra page when using the 'show last payment' option.   
11/06/2014 Payment CMD-5726 Corrected an issue in which updating charges stauses through Manage Account was not properly updating the claim level status as well. The claim status is what is used in the recently opened list, the new patietn activity report, and the new claim search window.   
11/06/2014 Payment CMD-5717 Corrected an issue with the ERA Auto Apply process in which claims/patients were not being properly found when the payer does not send the TCN in the CPL01 segment as expected.   
11/06/2014 Patient CMD-5715 Corrected an issue in which patient accounts could remained locked in the event that an error was encountered during Payment Posting.   
11/06/2014 Control CMD-5712 Corrected an issue in which an incorrect receipt could be printed from within Payment Tracking after applying sorting to the results list.   
11/06/2014 Payment CMD-5704 Implemented performance improvements for the reolve errors actions on the ERA Auto Apply report for large check files.   
11/06/2014 Payment CMD-5683 Corrected an issue in which the bottom fields of the New Payment screen were being cut off when viewed at lower screen resolutions for accounts with the Integrated Payment Processing service enabled.   
11/06/2014 Payment CMD-5637 Corrected an issue in which the Claim Control # field was not properly being automatically populated during the ERA Auto Apply process.   
11/06/2014 Admin CMD-5625 Added a new tab to the Admin section for ERA Locks. This allows Admins and Auth Reps the capability to view ERA files locked by other users and manually override the lock status.   
11/06/20104 Admin CMD-4524 Corrected an issue in which the provider names were not being properly displayed within the 835/837 file delivery add-on request window.   
11/03/2014 Payment CMD-5701 Corrected an error that could occur when using the 'Find' resolution for patient/claim not found errors on the Auto Apply report.   
11/03/2014 Payment CMD-5700 Corrected an error that could occur when using the 'Apply' resolution for patient in use (i.e. locked) errors on the Auto Apply report.   
11/03/2014 Patient CMD-5693 Corrected an issue in which the Claim ID search filter on the Patient Activity report could be used to return claims associated with other patients in the customer's account.   
11/03/2014 Payment CMD-5691 Corrected an issue in which certain Remittance Code actions setup to set a charge as Denied were not properly updating Allowed, Payment, and Adjustment amounts as $0.00 for that charge during the EOB Auto Apply process.   
11/03/2014  CMD-5687 Updated the Patient Payment area of the Patient Activity report to show refunds in additional to payments.   
11/03/2014 Payment CMD-5686 Corrected an issue in which refunds issued through Manage Account or Manage Credits were not showing a refund amount on the standard Refund/Reversal Report.   
11/03/2014 Codes CMD-5685 Corrected an issue in which codes added to the ICD-10 tab of a professional claim that are not already present in the customers local list were being inserted into the code list with code type ICD-9.   
11/03/2014 Payment CMD-5682 Corrected an issue in which the first line of each page after the first page was being cut off when viewing an EOB report from the Electronic Remittance Advice screen.   
11/03/2014 Payment CMD-5677 Corrected an error that was occurring trying to use the 'Open Payer' right click option in Manage Credits.   
11/03/2014 Payment CMD-5675 Corrected an issue in which the Add Info Line pop up in Manage Account was being cut off when viewed on lower screen resolutions.   
11/03/2014 Payment CMD-5672 Corrected an error that was occurring when attempting to view the EOB for a remittance file when the check # in the remittance file and the EOB did not exactly match.   
11/03/2014 Patient CMD-5671 Updated the Patient Activity report such that info lines shown on the report do not show a $0 value in the payment/adjustment column.   
11/03/2014 Codes CMD-5666 Corrected an issue in which user's with Access Only permissions in the Codes section could add new procedure codes using the ICD Crosswalk utility.   
11/03/2014 Controls CMD-5661 Corrected an issue in which patients were remaining locked after being updated through Claim Control.   
11/03/2014 Payment CMD-5659 When saving an insruance check with one or more claims selected for printing, the user will now be given the option to save the check without printing claims or to proceed with saving and printing.   
11/03/2014 Payment CMD-5658 Added a new field to the claim payment screen for Insurance Payments to report the patient's available Account Credit amount.    
11/03/2014 Practice CMD-5657 Added a Payment Default to the Practice section to allow customers to control whether or not a check # should be required for insurance payments.   
11/03/2014 Payment CMD-5656 Corrected an issue in which the Available field in the Refund Credit window of Manage Credits could be incorrectly reported as $0.00.   
11/03/2014 Scheduler CMD-5649 Corrected an intermittent issue trying to add Appointment Types to the Scheduler configuration.   
11/03/2014 Provider CMD-5622 Updated the provider name field to allow numeric values when setup as an organization.   
11/03/2014 Superbills CMD-5621 Corrected an error that could occur when printing certain form based superbills in a batch.   
11/03/2014 Payer CMD-5606 Implemented an edit for Virginia Blue Cross (CPID 5537) to print the provider's taxonomy code in Box 81CC of the UB-04 claim form.   
11/03/2014 Patient CMD-5602 Corrected an issue in which the Last Payment Amount reported in the Patient section was incorrect in certain situations. This only occurred when the last payment made by the patient was against a debit and the code on the debit was present in both the Adjustment Code and procedure code lists.   
11/03/2014 System CMD-5589 Corrected an issue in which information on the user profile could be overwritten when being edited by multiple users simultaneously.   
11/03/2014 Codes CMD-5552 Corrected an issue in which user added CPT codes not present in the master list of codes could not be set as an ICD-10 code.   
11/03/2014 Patient CMD-5542 Corrected an intermittent issue in which the address verification error was not clearing in between patients when viewed in the Patient section.   
11/03/2014 Control CMD-5529 Corrected an issue in which the Last Billed Date column in Claim Control was not reporting correct results for claims submitted multiple times.   
11/03/2014 Claim CMD-5528 Corrected an issue in which the DOS field was being incorrectly cleared when adding a charge panel to an institutional claim.   
11/03/2014 Patient CMD-5517 Corrected an issue in which tabs in the patient section could incorrectly indicate an address validation error when adding a new patient.   
11/03/2014 Control CMD-5514 Updated batch claim printing to exclude inactive patients.   
11/03/2014 NPI Registry CMD-5512 Updated the NPI Registry options throughout the application (Facility, Referring, Provider, and Practice sections) to open the website in a new browser rather then embedded within the CMD Portal.   
11/03/2014 Claim CMD-5495 Updated the process of adding charge panels to a claim such that when the line items of the charge panel do not specify a POS code, the POS for each line item added to the claim is determined using the standard default logic.   
11/03/2014 Scheduler CMD-5478 Corrected an issue in which the eligibility was not being automatically checked for appointments when the appointment status setting in the Eligibility Configuration was set to Confirmed.   
11/03/2014 Patient CMD-5305 Corrected an issue in which credit with $0.00 remaining could still appear on the Patient Activity report in the "Unused Acount Credits" table.   
11/03/2014 Reports CBI-233 Corrected an error that could occur when printing reports using saved print preferences .   
Showing 84 items