October

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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
10/28/2015 Claim TXN-477 Corrected an issue in which users were able to save institutional claims as complete without a primary ICD-10 diagnosis code if the admit code had been entered. 9.2 
10/28/2015 Practice CMD-6915 Corrected an issue in which the previously saved Payment Default options within the Practice section were not being properly displayed when opening an existing practice. 9.2 
10/28/2015 Patient CMD-6900 Corrected an issue in which the patient's default ICD-10 codes could be incorrectly removed when saving a new claim for a patient with DOS before 10/01/2015 and no ICD-10 codes entered on the claim. 9.2 
10/28/2015 Claim CMD-6874 Corrected an issue in which users were being incorrectly prompted for an invalid ICD code when saving a professional claim that was previously converted from an institutional claim. This was only occurring when the institutional claim included more than 12 ICD codes. 9.2 
10/28/2015 Patient CMD-6845 Updated the Activity Report to reflect applied account credits within the Payment column rather than the Adjustment column within the claim details. 9.2 
10/21/2015 Claim TXN-473 Implemented an edit to the claim generation process for payer Rhode Island Blue Cross (CPID 5579) to always send the DTP~472 segment for outpatient claims regardless of the service date duration. 9.3 
10/21/2015 Payment CMD-6886 Corrected an error that was occurring when attempting to open an existing insurance check with one or more payments against account debits. 9.2 
10/21/2015 Claim Control CMD-6881 Corrected an issue in which payer specific claim analysis edits were being occasionally reported as errors for claims that did not have the associated payer present on the claim. This issue was occurring intermittently within Claim Control when setting a batch of claims to "send to clearinghouse". 9.2 
10/21/2015 Payment CMD-6835 Corrected an issue in which closing the Apply Account Credit window using the 'X' button on the tab was not properly resetting the patient lock status. 9.2 
10/21/2015 Codes CMD-6831 Corrected an error that was occurring when attempting to add certain ICD-9 "E" codes from the master list. 9.2 
10/21/2015 Documents CMD-6804 Updated document imaging to move files to the Recycle Bin when deleted in the "Local Document" configuration. 9.2 
10/14/2015 Claim TXN-475 Corrected an issue in which for professional electronic claim submissions in which the REF~Y4 segment was being incorrectly sent in Loop 2330A when sending the contents of "Box 11b - Additional Info" electronically. 9.2 
10/14/2015 Claim Copy CMD-6880 Corrected an issue in which the claim copy feature was removing the ICD codes from the source claim in certain circumstances. 9.2 
10/14/2015 Claim CMD-6875 Corrected an issue in which the claim review process was incorrectly reporting errors related to missing or invalid POA codes in certain circumstances. 9.2 
10/14/2015 Claim CMD-6865 Updated the wording of the ICD type warning/info indicators on the Charges tab to only show "Payers accepting differing ICD types" when one payer on the claim only accepts ICD-9 and one payer only accepts ICD-10. In situations where one payer accepts both ICD-9 and ICD-10 and another payer on the claim accepts only ICD-10, the indicator will now state that "At least one payer only accepting ICD-10 codes". 9.2 
10/14/2015 Claim CMD-6864 Updated the ICD-9 / ICD-10 tab default logic to select the ICD-9 tab when opening an existing claim for a payer accepting both ICD-9 and ICD-10 codes (based on the date of service) and the claim was previously coded with only ICD-9. 9.2 
10/14/2015 Claim CMD-6858 Corrected an issue in which the user was being prompted twice to copy the principal diagnosis code to the admit code on institutional claims. This was occurring when copying an existing claim with only ICD-9 codes present and one or more payers on the claim is accepting both ICD-9 and ICD-10 codes. 9.2 
10/14/2015 ERA CMD-6821 Corrected an issue in which the "Undo Resolution" option for the ERA auto apply process was not working when the error that was previously resolved was for "Charge not found". 9.2 
10/14/2015 Claim CMD-6820 Corrected an issue in which the POA code "1" was being sent electronically on institutional claims. This code is only valid for printed claims. 9.3 
10/14/2015 Claim CMD-6811 Corrected an issue in which the "ME" (milligram) drug unit was not printing along with the drug code on the CMS 1500 claim form. 9.2 
10/11/2015 Claim TXN-463 Corrected an issue in which the insured relationship value was being incorrectly sent within the electronic claim data for tertiary payers in certain situations. 9.3 
10/11/2015 Claim TXN-462 Corrected an issue in which a required REF segment was missing from the electronic claim data for payer Railroad Medicare (CPID 1443) in certain situations. 9.3 
10/11/2015 Claim TXN-459 Corrected an issue in which the insured relationship value was being incorrectly sent within the electronic claim data for tertiary payers in certain situations. 9.3 
10/11/2015 Claim CMD-6869 Corrected an error that was occurring when attempting to edit the ICD field on a claim under a specific set of circumstances. 9.2 
10/11/2015 Claim CMD-6863 Implemented support for printing on the latest OT-PT-4 claim forms. 9.2 
10/11/2015 Claim CMD-6805 Corrected an issue in which changes to drug code information was not being properly saved for institutional claims when the associated procedure code had a default drug code set. 9.2 
10/11/2015 Claim CMD-6781 Implemented a paper claim printing edit for payer Oregon Medicaid (CPID 1481) to remove the qualifier from the shaded portion of Box 17a and 24j of the CMS-1500 claim form. 9.2 
10/11/2015 Payment CMD-6780 Corrected an issue in which the View Auto Apply report was showing payments applied in certain situation that actually were not applied due to unresolved warnings. 9.2 
10/11/2015 Practice CMD-6767 Added a new payment default to the Practice section to control the default "due to" setting (patient or insurance) for account credits created via over-payments when posting insurance payments. Users can still change the "due to" value regardless of this default setting. 9.2 
10/07/2015 Claim CMD-6861 Corrected an issue in which a change to one of the diagnosis pointer fields within the charges table was not being properly saved if the user switched the ICD tab selection before bringing focus out of the field being edited. 9.2 
10/07/2015 Claim CMD-6860 Corrected an issue in which the ICD tab focus on professional claims was incorrectly switching from ICD-9 to ICD-10 after selecting a CPT code for a charge. 9.2 
10/07/2015 Claim CMD-6855 Updated the text if the ICD dual coding option to read "Code in ICD-10 and/or ICD-9". 9.2 
10/07/2015 Claims CMD-6854 Corrected an issue in which the ICD-9 tab on institutional claims was not being enabled automatically when entering a claim for a service date before the payer's ICD-10 acceptance date. 9.2 
10/07/2015 Claim CMD-6853 Updated the claim save process to properly check for and warn the user when one or more charges do not have at least one diagnosis pointer entered. 9.2 
10/07/2015 Patient  CMD-6852 Corrected an issue in which the ICD-10 codes (when present on the claim) were not printing on the patient activity report. 9.2 
10/07/2015 Claim Tracking CMD-6837 Corrected an issue in which ICD-10 codes (when present on the claim) were not being properly displayed within the details panel of Claim Tracking. 9.2 
Showing 36 items