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Release Date Section/FeatureUnique Identifier A Brief Overview of the Problem / Solution Version
Release Date Section/FeatureUnique Identifier A Brief Overview of the Problem / Solution Version
07/28/2016 Institutional Claims CMD-8188 Corrected an issue with the RTCS claim submission for institutional claims when the provider is setup as an organization which was causing a clearinghouse rejection to occur. 9.4 
07/28/2016 Institutional Claims CMD-8159 Implemented a payer edit for Superior Health Plan (CPID 3522) to print the billing provider's taxonomy code in Box 57 of the UB-04 claim form when billing in the following states: GA, NJ, OH, TX. 9.3 & 9.4 
07/28/2016 Application CMD-8131 Updated the length of the insurance group # fields throughout the application to accept up to 29 characters. The previous limit for this field was 20 characters. 9.3 & 9.4 
07/28/2016 Claims CMD-8126 Corrected an error that was occurring when attempting to view the activity report on a new, blank claim for some patients. 9.4 
07/29/2016 Professional Claims CMD-8117 Corrected an issue where the accident type was not being properly defaulted for new professional claims when the associated patient has default accident/illness information entered and the option enabled to copy to new claims. 9.3 & 9.4 
07/28/2016 Control CMD-8115 Corrected an issue within Claim Tracking where the widths of some columns were being set too large when using the 'Expand All' option in certain circumstances. This would cause other columns to be pushed off the screen and require that the user scroll horizontally to view them. 9.3 & 9.4 
07/28/2016 Payment CMD-8100 Corrected an issue where the option to set all charges to paid on an insurance check was not working when the first charge listed was already set to paid. 9.3 & 9.4 
07/28/2016 Control CMD-8094 Updated Statement Tracking to provide the option to update the patient's address for statements with forwarded addresses. Previously this option was only available for corrected addresses. 9.3 & 9.4 
07/21/2016 Claim Status CMD-8108 Updated the claim status action to search for the claim's exact amount and charge count when processing a response with multiple status results. 9.3 & 9.4 
07/21/2016 Claim  TXN-576 Corrected an issue where an incorrect prior authorization value was being sent on claims using the "Copy Authorization" button in application version 9.3.0 or earlier and then subsequently deleting the authorization from the Insurance tab of the claim. 9.4 
07/21/2016 Eligibility CMD-8142 Corrected an issue where a patient's insurance policy could incorrectly show an error indicator for "The patient does not appear to be eligible for this insurance" in certain scenarios where the eligibility report indicated active coverage. 9.4 
07/21/2016 Institutional Claims CMD-8129 Implemented an edit for payer KANSAS CITY BLUE SHIELD (CPID 5569) to print the provider's other ID number in Box 57 of the UB-04 claim form. 9.3 & 9.4 
07/21/2016 Professional Claims CMD-8125 Implemented a payer edit for HMSA (CPID 2714) to not include the "G2" qualifier in Box 33b of the CMS-1500 form for claims printed within the application. 9.3 & 9.4 
07/21/2016 ERAs CMD-8119 Corrected an error when attempting to view auto apply reports generated by the system prior to application version 9.2.0. 9.3 & 9.4 
07/21/2016 Institutional Claims CMD-8117 Corrected an issue where the patient's accident info was not being automatically copied to institutional claims in all situations when the patient had the claim default option enabled to "Include accident and illness information on claims". 9.3 & 9.4 
07/21/2016 Institutional Claims CMD-8113 Corrected an issue related to a previous payer edits for Box 57 of the UB-04 claim form where the provider's other ID was not being properly populated from the Individual or Group value based on the provider's billing mode. The Individual value was always being used. 9.3 & 9.4 
07/21/2016 Facility CMD-8112 Updated the Facility Name field within the application to accept the ampersand ( & ) character. 9.3 & 9.4 
07/21/2016 Payments CMD-8105 Corrected an issue where insurance payments were being associated to an incorrect activity (i.e. TCN) for the claim based on the payer source selected for the check. This was only occurring in situations where multiple payers with the same CPID were present on the claim. 9.3 & 9.4 
07/21/2016 Clearinghouse Reports CMD-8079 Corrected an issue where some reports shown in the Clearinghouse Reports tab where being cut off at lower screen resolutions. 9.3 & 9.4 
07/14/2016 Payment CMD-8132 Corrected an issue where the ERA processor was not properly handling adjustment code 100 in certain situations (specifically when sent with adjustment group code OA from the payer). 9.3 & 9.4 
07/14/2016 Misc CMD-8120 Corrected a memory leak within the application when making changes to the payer, received date, or payment type information on the check and saving. 9.3 & 9.4 
07/14/2016 Payment CMD-8092 Corrected an issue where payments on an ERA could potentially be duplicated in the event that the client computer lost connectivity to the server during the auto apply process. 9.4 
07/14/2016 Admin CMD-8063 Corrected an issue where using the option to copy a user's permissions to another customer was not overwriting their permissions in the destination customer when a role was previous specified. 9.3 & 9.4 
07/14/2016 Payment CMD-8029 Updated the ERA auto apply process to show a warning when insurance payments are different than the contract price (if applicable). In addition, when opening an individual claim the payment fields will highlight yellow and allow the user to update the contract based on that price just as they can for manual posted insurance checks. 9.3 & 9.4 
07/07/2016 Claim CMD-8113 Implemented an edit for payer HAWAII BLUE CROSS (CPID 1518) to print the provider's other ID number in Box 57 of the UB-04 claim form. 9.3 & 9.4 
07/07/2016 Claim CMD-8090 Updated UB-04 user printed claims to truncate HCPCS codes at 5 characters. 9.3 & 9.4 
07/07/2016 Patient & Claim CMD-8014 Added a field within the patient section to capture the patient and insured party suffix. In addition, the claim generation process was updated to support sending this information within the electronic claim submission (both Real Time and ANSI). 9.3 & 9.4 
07/07/2016 Reports CBI-454 Corrected an issue where grouped cells on a report were not showing on the printed version of the report under certain circumstances based on the expand/collapse state of the grouped node at the time that the report was printed. 9.3 & 9.4 
07/07/2016 Reports CBI-419 Corrected an issue where report columns set to Display Totals -> Count Unique were not displaying the correct total value when printing the report. 9.3 & 9.4 
07/04/2016 Invoice INVOICING-101 Corrected an issue where the "Phone Appt Reminder" label was being cut off on the printed version of an accounts invoice. 9.4 
07/04/2016 Eligibility CMD-8096 Updated the eligibility reports to include additional information which was missing when compared to previous versions such as other active insurance policies and remaining deductible. 9.4 
07/04/2016 Patient Insurance CMD-8066 Updated the insurance policy area to show the patient's copay, co-insurance, and deductible without having to open the policy for editing. 9.4 
07/04/2016 Default Superbill CMD-8061 Corrected an issue where the patient date of birth was printing incorrectly by 1 day on the default superbill for users in time zones behind EST. 9.3 & 9.4 
07/04/2016 Claim CMD-8056 Updated the warning when saving claims with one or more payers currently not on the patient record to only show when the claim has one or more charges set to either Send to Clearinghouse or User Print and Mail. 9.4 
07/04/2016 Claim CMD-8025 Corrected an issue that could sometimes occur when attempting to save a copied claim after reducing the charge amounts. In some situations, the user was receiving a warning that the charge amount could not be reduced due to payments/adjustments already posted against the charge. 9.3 & 9.4 
07/04/2016 Alerts CMD-7974 Updated alerts throughout the application to ensure that they are being properly ordered based on the date entered (descending) when multiple alerts of the same type are displayed. 9.3 & 9.4 
07/04/2016 Payment Defaults CMD-7950 "Added a new Practice -> Payment Default which will allow customers to control how payer alerts are shown within the Payment section. The options will be as follows: [ X ] When entering insurance payments from the payer [ ] Within Manage Account where the payer is on the patient's policy [ ] When entering patient payments where the payer is on the patient's policy" 9.3 & 9.4 
Showing 37 items