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Showing 24 items
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
03/30/2017 Claim TXN-640 Implemented an electronic claim payer edit for Medica2 (CPID 6694) to always send the date of service in Loop 2400 DTP~472 for all claims, inpatient and outpatient, regardless of the statement covers period. 9.5.1 
03/30/2017 Batch Printing CMD-9202 Corrected an error that was occurring when attempting to preview a FDN using the enhanced format after double clicking on a row in Batch Printing. Using the 'Preview' option at the top of the screen for one or more FDNs was working as expected. 9.5.1 
03/30/2017 Reports CBI-521 Corrected an error occurring when attempting to export a certain CBI report to excel w/o using the "optimize for export" option. The reports impacted by this issue were ones with one or more grouped columns and no columns set up to show totals on the report. 9.5.1 
03/23/2017 Claim TXN-620 Implemented an electronic claim payer edit for Beacon Health Options (CPID 9675) to always send the date of service in Loop 2400 DTP~472 for all claims, inpatient and outpatient, regardless of the statement covers period. 9.5.1 
03/23/2017 Reports CMD-9214 Corrected an issue where the column sorting applied to a CBI Report within the application was not being maintained when exporting the report to excel. 9.5.1 
03/23/2017 ERAs CMD-9206 Corrected an issue with the payer matching logic used by the ERA auto apply process to select the "Payment By" payer within the customer's local list impacting some insurance checks which contained payments from ERA specific CPIDs (i.e. different then the Electronic Claims CPID associated to the activity). 9.5.1 
03/23/2017 Insurance Payment CMD-9195 Corrected an error that was occurring when attempting to open an insurance check under a specific set of circumstances when the insurance check included a payment against an account level debit and also contained claim payments and multiple claims for that same patient. 9.5.1 
03/23/2017 Scheduler CMD-9168 Updated the Practice and Provider filters within the Scheduler tab to filter appointments based on the current setting of the associated resource rather than the setting of the resource at the time that the appointment was created. 9.5.1 
03/16/2017 Charge Status TXN-634 Corrected an issue where claims rejected at the clearinghouse were updating the charge status of all charges currently set to 'At Insurance' for that payer instead of just those charges associated to the most recent claim submission (i.e. activity). 9.5.1 
03/16/2017 Patient Statements CMD-9208 Corrected an issue where the patient last statement amount was not being correctly reported for enhanced user print statements. 9.5.1 
03/16/2017 Documents CMD-9176 Corrected an issue where attempting to copy/paste or cut/paste documents from one folder to another within Document Imaging was failing in certain circumstances. 9.5.1 
03/16/2017 Scheduler CMD-9120 Corrected an error that was occurring attempting to post a payment via the Appointment window when adding a new patient. 9.5.1 
03/09/2017 Claim CMD-9209 Corrected an issue where the unit price was not automatically populating with the code's default price on new claims under certain circumstances. This issue was occurring within customers still using the legacy per-provider or per-practice pricing and the CPT code on the claim did was not present in the billing prices fee schedule. 9.5.1 
03/09/2017 Statement Automation CMD-9189 Corrected an issue where the "Send FDN to patient after X statements sent" option within the Statement Automation tab of the Practice section was being incorrectly disabled when opening an existing Practice in certain circumstances. 9.5, 9.5.1 
03/09/2017 Batch Printing CMD-9166 Corrected an error trying to print batch FDN using the plain text format in certain circumstances. 9.5, 9.5.1 
03/09/2017 Dashboards CMD-9154 Corrected an issue where the drill through action for "Open Charges Set to Paid" on the To-Do List dashboard gadget was only showing charges from the current week rather than all charges. 9.5, 9.5.1 
03/09/2017 ERAs CMD-9141 Corrected a formatting issue within the auto-generated EOB reports in which long glossary entries could be cut off at the end of the first line. 9.5, 9.5.1 
03/09/2017 Reports CBI-506 Removed the time zone from the run date/time within CBI report headers due to an open Java bug which prevented the time zone from displaying correctly in certain versions. 9.5.1 
03/02/2017 Claim TXN-631 Updated an edit for sending the care plan oversight ID in Loop 2300 REF~1J of electronic claim submissions to Medicare payers to include 4 additional codes within the conditional check: G0179, G0180, G0181, and G0182. 9.4, 9.5, 9.5.1 
03/02/2017 Control CMD-9151 Corrected an issue where the "Print Batch", "Test Print", and "Show Preview" buttons were still being incorrectly displayed on the Batch Printing screen after using the Load Claims feature and closing out of the batch. 9.5, 9.5.1 
03/02/2017 Messaging CMD-9145 Corrected an issue in which user's mail messages were not being completely downloaded under certain conditions. This issue would potentially occur for users upon logging in for the first time and then immediately switching customers after they had upgraded to a new application version or after using the "delete all local files" action within the Advanced Options. 9.5.1 
03/02/2017 Claim CMD-9143 Corrected an error attempting to delete a charge on a claim in situations where the charge had one or more payments posted towards it totaling $0.00. 9.4, 9.5, 9.5.1 
03/02/2017 Payment CMD-9140 Corrected an error that was occurring when attempting to view the claim payment details on an insurance check for claims previously printed by the user on the NY Workers Comp form. 9.4, 9.5, 9.5.1 
03/02/2017 Control CMD-9121 Updated the following fields within the Claim Follow Up details panel to reflect information associated to the most recently claim activity rather than the initial claim activity in situations where the claim was billed to insurance multiple times: TCN, Billed Amount, Insured, Member ID 9.4, 9.5, 9.5.1 
Showing 24 items