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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
11/17/2016 Appointment Reminder CMD-8729 Updated the appointment reminder service to no longer send an "invalid response" message to patients when responding to an appointment reminder that did not include the interactive confirm/cancel options. The response was determined to be misleading to the patient under this context. 9.4 & 9.5 
11/17/2016 Payer Generated Reports CMD-8688 Updated the Payer Generated report search process to search for files with partial check number matches even after finding one or more files with a complete check number match. Previously the search for partial matches was only performed when no matches were found for an exact match. 9.4 & 9.5 
11/17/2016 Insurance Payment CMD-8678 Updated the Auto Apply Insurance Payment screen to re-check/refresh all contract price warnings whenever using the option to "update contract price" for a charge. 9.4 & 9.5 
11/17/2016 Patient Activity CMD-8588 Corrected an issue where descriptions for debit codes were not being displayed within the Patient Activity Report. 9.4 & 9.5 
11/17/2016 Enhanced User Print Statements CMD-8502 Corrected an issue where long patient names were able to print over the practice pay-to name within the payment stub of the enhanced user print statements. 9.5 
11/17/2016 Reports CBI-475 Corrected a performance issue when using the find field within a CBI Report containing a large number of rows within it's results. 9.4 & 9.5 
11/10/2016 Electronic Claim Submission TXN-604 Implemented a payer edit for GLOBAL CARE (CPID 1937) to support sending the drug duration within the electronic claim submission (DTP segment). The drug duration will be sent only for line items with a drug code present and the # of drug days entered. 9.4 & 9.5 
11/10/2016 Insurance Payment CMD-8727 Corrected an error preventing users from changing the payment by payer on certain insurance checks. More specifically, this was occurring for insurance checks which included at least one payment against a debit associated to a claim on the check. 9.4 & 9.5 
11/10/2016 Claim CMD-8667 Corrected an error that was occurring when attempting to print a claim for a patient with an insured party that did not have a date of birth filled in. 9.4 & 9.5 
11/10/2016 Professional Claim CMD-8647 Corrected an issue where Box 11D of the CMS 1500 claim form was not being marked as 'Yes' in certain situations when it should have been (i.e. another insured party was being printed in Box 9). 9.4 & 9.5 
11/10/2016 Edit User CMD-8626 Corrected an error that was occurring when attempting to edit a user's department access permissions to 'none' from the Departments tab of the Edit User screen. 9.4 & 9.5 
11/10/2016 Batch Printing CMD-8616 Added a column to the Batch Printing statements screen to display the patient's default Practice. 9.4 & 9.5 
11/10/2016 Address Validation CMD-8615 Added the ability for users to ignore address validation suggestions. Using this option will permanently dismiss the suggestion as well as remove the yellow highlighting from the address fields and the red font from the tab labels. 9.4 & 9.5 
11/10/2016 Patient Insurance CMD-8608 Updated the Insurance tab of the Patient section to no longer show eligibility errors/warnings if no longer able to check eligibility for the associated insurance policy based on patient/payer/provider configuration. 9.4 & 9.5 
11/10/2016 Claim Control CMD-8607 Corrected an issue where the Payer Name filter within the Claim Control screen was not returning expected results when used in conjunction with searching for claims with a status of 'Denied at Insurance'. 9.4 & 9.5 
11/10/2016 CMD-8584 Patient Insurance Updated the Insurance tab of the Patient section to show eligibility errors/warning immediately after running eligibility. Previously these were only displayed after closing and reopening the patient. 9.4 & 9.5 
11/10/2016 Institutional Claim CMD-8580 Implemented a payer specific edit for AMBETTER OF ARKANSAS (CPID 6652) to print the billing provider's taxonomy code in Box 81CC A of the UB-04 claim form. 9.4 & 9.5 
11/10/2016 Claim Follow Up CMD-8353 Updated the export feature within Claim Follow Up to export all follow up notes associated to the selected claim(s). Previously only the last follow up note was included in the export. 9.4 
11/10/2016 Institutional Claim CMD-8221 Implemented a customer specific claim edit to print the billing provider's taxonomy code in Box 81CC A and the billing provider's zip code in Box 81CC B of the UB-04 claim form whenever the payer Nebraska Medicaid (CPID 1520) is secondary regardless of the current payer. 9.4 
Showing 19 items