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
04/21/2016 Claim TXN-551 Implemented an edit for payer Qualchoice of Arkansas (CPID 5428) to omit the rendering provider's taxonomy code from being sent in Loop 2310B of the electronic claim when it is the same as the billing provider's taxonomy code sent in Loop 2000A. 9.3 & 9.4 
04/21/2016 Application CMD-7461 Corrected an issue in which the ENTER key was not properly setting the focus within an editable cell of a table when used to navigate from one cell to the next. 9.3 & 9.4 
04/21/2016 Claim  CMD-7434 Corrected an issue where the practice's default type of bill setting was not being used when converting a professional claim to institutional. 9.3 & 9.4 
04/21/2016 Claim CMD-7436 Updated the Claim Control # fields throughout the application (charges tab of the claim section and the claim payment screen of insurance checks) to support up to 50 characters (previously 30) based on payer requirements. 9.3 & 9.4 
04/21/2016 Scheduler CMD-7362 Corrected an issue where the start/end hours shown on the scheduler was not refreshing when switching days using the Day View with the options to the "hide unavailable times" and "show separate time legend for each resource". This issue was only visible when the resource(s) has different hours specified for the different days. 9.3 & 9.4 
04/21/2016 Batch Printing CMD-7334 Corrected an issue where batch printing patient labels was not using the user's default label printer setting. 9.3 & 9.4 
04/21/2016 Institutional Claim CMD-7325 Corrected an inconsistency with the top margin setting used when printing institutional claims was different between the Claim section and Batch Printing. 9.3 & 9.4 
04/21/2016 Payer Agreements CMD-7305 Updated the payer listing on step 2 of Payer Agreements to automatically refresh when changes are made to the customer payer listing (i.e. payer added or inactivated) so that the filter option which controls showing only payers in the customer list always shows the most up to date information. 9.3 & 9.4 
04/14/2016 Statement Automation TXN-550 Corrected an issue where statements could be incorrectly sent to patient with one or more charges set to "Balance Due Patient" but with a $0 balance. This issue was only occurring under certain conditions based on the statement automation settings. 9.3 
04/14/2016 ERA CMD-7311 Updated the ERA auto apply logic to handle situations where a refund/reversal and a new payment where sent for the same claim but were improperly ordered within the ERA files received from the payer. 9.3 
04/14/2016 NPI Registry CMD-7309 Updated the NPI Registry links throughout the application to bring the user to the main search page. 9.3 
04/14/2016 ERA CMD-7308 Corrected an issue within the ERA auto apply process where adjustments from secondary payers were being incorrectly applied to charges in situations where the payer split the payment into two service lines. 9.3 
04/14/2016 Statement Tracking CMD-7300 Updated Statement Tracking to allow users to update the patient's current address for "corrected address" scenarios. Previously this option only existed for forwarded addresses. 9.3 
04/14/2016 CBI Reports CBI-425 Corrected an issue where the payer name displayed in the CBI Report header was showing as "null" in certain circumstances when running a report with a specific payer selected in the filter. 9.3 
04/07/2016 Claim Status / Payment CMD-7328 Corrected an issue in which the claim level status could be incorrectly set as Deleted when posting patient payments against non-deleted charges on the claim under a specific set of circumstances. The claim itself was not being deleted, the status was just incorrectly showing as such. 9.3 
04/07/2016 Claim TXN-544 Updated an edit for Louisiana Medicare (CPID 1460) to allow the hyphen characters to be sent within the electronic claim data. 9.3 
04/07/2016 Claim CMD-7310 Corrected an issue where users where unable to add diagnosis codes as type ICD-9 that exist in both code sets (for example, V44.1). 9.3 
04/07/2016 Claim Tracking CMD-7296 Implemented a performance improvement within Claim Tracking when expanding and collapsing nodes either individually or using the "Expand All" option. 9.3 
04/07/2016 Integrated Payment Processing CMD-7274 Updated the in application credit card swipe feature to alert the user when an incomplete swipe action has occurred. This can occur if the person swiping the card does so too quickly, at an angle, etc. 9.3 
04/07/2016 Payment CMD-7268 Updated the Payment section to not allow users to update the line item status of charges on a claim where an inclusive code is present. This is consistent with the restrictions already present in the Claim section. 9.3 
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