May

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Release Date Section/FeatureUnique Identifier A Brief Overview of the Problem / Solution 9.29.3
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Release Date Section/FeatureUnique Identifier A Brief Overview of the Problem / Solution 9.29.3
05/28/2015 Practice  CMD-6262 Added a new option to the Practice Payment Defaults that, if enabled, will automatically create info lines for charges when a deductible amount is populated on an insurance check. By default, this new option will not be enabled.   
05/28/2015 Payment CMD-6260 Updated the logic used within Insurance Payment to automatically select a TCN from the claim when it is added to the check to better account for cross over scenarios. Under this change, the system will now automatically select the TCN associated to the claim submission to the primary payer when posting an insurance payment to the secondary payer AND there was a payment previously entered by the primary using the "processed and forwarded" action.   
05/21/2015 Patient  IDEA-102 Updated the Emergency Contact area of the Patient section such that the patient's information is automatically being copied into the emergency contact fields when choosing the relationship as spouse, parent, or child.   
05/21/2015 Payment  CMD-6304 Corrected an issue in which the contract ID and contract price report fields were not being properly populated for manually posted insurance payments.   
05/21/2015 Payment  CMD-6299 Corrected an error that was occurring when using the Practice or Provider filters on the Manage Credits screen.   
05/21/2015 Payment  CMD-6267 "Implemented the following changes to improve keyboard navigation within the Payment section: - Added a keyboard shortcut to the Find by Claims option when posting a new insurance payment. - Added keyboard shortcuts to the Done and Cancel buttons on the Add Info Line pop up. - Default the cursor focus to the first selection on the Add Info Line pop up."   
05/21/2015 Payment  CMD-6266 Corrected an issue in which updates made to the received date on the ERA Auto Apply report were not being properly saved when applying the check.   
05/21/2015 Payment  CMD-6251 Updated the charge not found resolution pop up to allow users to apply only some of the charges while removing others. Previously users were required to apply all charges from this window before being able to proceed and resolve the error.   
05/21/2015 Patient  CMD-6248 Corrected an issue in which the check # was not showing on the patient activity report for refunds made within Manage Credit.   
05/21/2015 Payer CMD-6247 Implemented a payer edit for Medi-Cal (CPID 6247) cross over claims to populate both the Medicare and Medicaid checkboxes in Box 1 of the CMD 1500 claim form.   
05/21/2015 Payment  CMD-6241 Corrected an issue in which notes entered on a claim from the insurance payment screen were not associating the specific claim ID to the new note.   
05/21/2015 Statements  CMD-6239 Updated patient statements to order the claims by date of service rather than date entered. This applies for both user printed and statement automation.   
05/21/2015 Patient  CMD-6232 Updated the document feature in the Patient section to not allow the user to attempt to add documents outside of their local storage mount point.   
05/21/2015 Payment  CMD-6231 "Corrected the non-functional keyboard shortcuts within the Payment section as follows: - ""Cancel"" within the Apply Account Credit screen - ""View EOB"" within the Electronic Remittance Advice screen "   
05/14/2015 Patient  IDEA-97 Added a new option to the patient activity report for users to show/hide the billing activity information associated to claims. By default, the billing activity will be shown unless otherwise specified by the user.   
05/14/2015 Payment  CMD-6282 Added an option for users to manually select the payer source for a claim payment on an insurance check when the primary and secondary payer match by either CPID, Name, or Address (the criteria that is used to automatically set the TCN and payer source values).   
05/14/2015 Payment CMD-6243 Corrected an issue in which an error was occurring trying to open review and apply an ERA file. This was only occurring in specific scenarios when one or more payments already existed on a claim in the associated file with a blank memo line (i.e. completely removed by previously by a user).   
05/14/2015 Payment CMD-6237 Corrected an issue in which the auto apply report was incorrectly showing payment amounts for claims that actually had no payment applied during the ERA auto apply process as a result of "charge paid" or "payments already applied warnings".   
05/14/2015 Payment CMD-6236 Implemented a change to the ERA auto apply process to re-calculate the allowed amount for a charge when the allowed amount sent by the payer in the 835 file is actually less than the paid amount.   
05/14/2015 Payer CMD-6235 Implemented an edit to print the 'ZZ' qualifier in Box 33b of the CMS 1500 claim form when the provider's taxonomy code is entered into the Provider ID Numbers tab for all payer types.   
05/14/2015 Payment CMD-6229 Added new columns for Patient Account # and Patient Name to the payment details tables on the following screens: Manage Account, Patient Payment (manual or automatic w/preview), Apply Account Credit, and Insurance Payment - Apply Payment Only. The new columns will not be visible by default but can be shown using the show/hide columns option on these screen. The setting to show the columns will be remembered for each user.   
05/14/2015 Patient CMD-6224 Corrected an issue in which the 'Same as patient contact information' checkbox' on the Insured tab was not being remembered when re-opening a patient record when the patient's SSN was less than 9 digits. The option still properly copied the information from the patient tab to the other insured tab at the time of selection by the user.   
05/14/2015 Patient CMD-6221 Added a new section to the patient activity report to display insurance payments not applied to charges. This would include insurance payments applied as account credits through the 'Apply Payment Only' option in v9.2 or Account Posting in previous versions.   
05/14/2015 Patient  CMD-6123 Corrected an issue in which the 'Same as patient contact information' checkbox' on the Other Insured tab was not being remembered when re-opening a patient record. The option still properly copied the information from the patient tab to the other insured tab at the time of selection by the user.   
05/07/2015 Claim  TXN-415 Added a new field to the Additional Info tab of the Claim Section, "Claim Note". This field is used for populating the NTE segment of Loop 2300 when needed by the payer.   
05/07/2015 Control  IDEA-105 Update Claim Control such that all charge status options are now available within the control action drop down.   
05/07/2015 Payment  CMD-6223 Updated the automatic patient payment distribution to apply payment towards outstanding debits in addition to charges based on oldest to newest.   
05/07/2015 Payment  CMD-6222 Corrected an issue within Manage Account in which deleting a refund that refunded an entire account credit was not restoring the original account credit as expected.   
05/07/2015 Payment  CMD-6217 Corrected an issue in which the printed version of the auto apply report was incorrectly cutting off information. This issue was only occurring for certain reports based on the presence of certain characters in the report.   
05/07/2015 Control CMD-6211 Corrected an issue in which the Received Date reported in Payment Tracking was incorrect for certain users based on the time zone setting of the local host.   
05/07/2015 Application Error  CMD-6205 Corrected an issue in which the delete user was not being saved for alerts deleted in various areas of the application.   
05/07/2015 Claim  CMD-6201 Corrected an issue in which users were unable to remove Revenue Codes from the line items of an institutional claim when the claim was set as incomplete.   
05/07/2015 Claim  CMD-6200 Corrected an error that was occurring when attempting to save an institutional claim with one or more ICD procedure codes but without an associated date filled in.   
05/07/2015 Claim  CMD-6131 Corrected an issue in which the "dual coding" option on the ICD Proc tab of institutional claims was not properly being deselected in certain scenarios in which the users removed all fields from the ICD-10 tab that were previously populated.   
05/07/2015 Claim  CMD-5491 Updated options in the Admission Source and Patient Status drop down fields based on the latest AHA standards.   
Showing 35 items