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February

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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
02/23/2017 Claim TXN-628 Implemented a payer edit for Beacon Health Options (CPID 9675) to always send the date of service in Loop 2400 DTP~472 for all outpatient claims regardless of the statement covers period. 9.5 
02/23/2017 ERA CMD-9155 Corrected an error attempting to open claim payment details during the ERA auto apply process for a specific check. This check was received from a CPID which was not present in our Master Payer list. 9.5 
02/23/2017 Claim CMD-9144 Corrected an issue where an inventory code's default CPT code was not automatically populating when used on a charge. 9.5 
02/23/2017 Statement Tracking CMD-9116 Corrected an issue where family accounts sent a statement on template A were being combined when viewed within Statement Tracking. Since template A does not support consolidated statements, these statements should open individually in statement tracking since they were actually printed and mailed separately. 9.5 
02/23/2017 Claim CMD-9113 Corrected an issue where the CPT code's default charge status was not being used when populated on a new claim automatically as a result of the active patient's default CPT codes. 9.5 
02/23/2017 Batch Printing CMD-9108 Corrected an error that was occurring attempting to batch print enhanced FDNs under certain circumstances. 9.5 
02/23/2017 Patient CMD-9106 Corrected an issue where the patient Date of Birth field was not maintaining a minimum width when resizing the application window for lower screen resolutions. 9.5 
02/23/2017 Reports CBI-507 Updated the text filters within CBI Reports to allow the apostrophe ( ' ) character to be input by users. 9.4 & 9.5 
02/09/2017 Reports CMD-9111 Corrected an issue with the User Audit report in which the patient create action was being categorized as a "modification". 9.5 
02/09/2017 Dashboards CMD-9103 Updated the dashboard drill down capabilities to allow drilling down to the customer level when run for multiple customers but only showing data for one customer (i.e. no results returned in other customer(s)). 9.5 
02/09/2017 Patient Statements CMD-9099 Updated the Charge Note field editor for the enhanced user print statements to properly warn the user when entering too many lines of text in the aging message areas. 9.5 
02/09/2017 Patient Statements CMD-9098 Corrected an issue with page breaks causing the charge table header to print twice on the enhanced user print statement under specific conditions. 9.5 
02/09/2017 Patient Activity CMD-9085 Updated the Patient Activity Report to prevent users from opening a deleted insurance check from a payment record on the report. Now they will be prompted that the check has been deleted (same as they would if attempting to open the check directly in the View Insurance Payment screen). 9.4 & 9.5 
02/09/2017 Manage Credits CMD-9070 Corrected a minor issue where the Search buttons on the Manage Credits screen were disappearing after a user without permission to Manage Credits attempted to run a search and acknowledged the permission warning. 9.4 & 9.5 
02/09/2017 Patient Statements CMD-9031 Corrected a spelling error within the default statement message of the enhanced user print FDN template. 9.5 
02/09/2017 Codes CMD-8859 Corrected an error that was preventing valid CPT codes from being inserted into the customer's local code list when added to a claim and selecting the option to "add to local list" when the user did not have a AMA CPT License. 9.4 & 9.5 
02/02/2017 ERA CMD-9109 Corrected an issue where the last character of the ICN was being cut off on the auto generated EOB report when greater than 16 characters. 9.5 
02/02/2017 Scheduler CMD-9102 Corrected an error that was occurring when attempting to post a patient payment and copay at the same time within the Payment tab of the Appointment Editor window. 9.4 & 9.5 
02/02/2017 ERA CMD-9101 Corrected an issue where claim-level payer adjustments were not being displayed on the auto-generated EOB report. 9.5 
02/02/2017 Claim CMD-9079 Updated the user claim printing for the CMS-1500 claim form to print the value entered into the Additional Info -> Resubmit Reason Code (box 22) field within Box 22 of the claim form when the claim frequency is set to 7 - Replacement of Prior Claim or 8 - Void/Cancel Prior Claim. 9.4 & 9.5 
02/02/2017 ERA CMD-9069 Corrected an error that could occur when trying to auto apply an ERA file when the payer on the check is not present in the customer's local list and one of the following fields within the file was longer than the allowed number of characters in our system: Payer Name, Payer Address, Payer City, Payer State, or Payer ZipCode. When the payer is not found within the local list we attempt to create a record but an error was occurring under these circumstances if one of these fields was greater than the allowed characters. 9.5 
02/02/2017 Reports CBI-484 Corrected an error attempting to save reports for certain users. This issue only impacted Admin Users that had not been updated within the application (i.e. saved) since the release of CBI reporting. 9.5 
Showing 22 items