Functionality Corrections 2.4.3.2

• Corrected how disallow amounts are reported on partially paid claims. (14469)
• Corrected the Find Slot by Production Type function to work in cases in which the Effective Provider Scheduler feature is disabled. (14970)
• Corrected how disallow amounts are reported on previously paid claims. (14989)
• Increased the font size in box 21 (Diagnosis Codes) on the HCFA 02/12 form. (14998)
• Improved Scheduler display logic to handle cases in which block time was removed but a user has not refreshed the display. (15180)
• For users of e-Prescribe, improved the Chart History display to indicate the refill count. (15583)
• Corrected the Executive Summary Patients Visits calculation to handle transactions posted from the Enhanced Chart. (15969)
• For ERA users, updated the Batch Insurance Payments – 835, Checks window to ensure that the values in the “Payments Posted” column are correct. (16088)
• For ERA users, updated the Batch Insurance Payments – 835, Checks window to include "Deposited," "Bank File Date" and "Provider Adj" columns; grand totals for each applicable column were also added. (17453)
• Improved the office setup so that service codes remain in the Procedure List unless they are manually removed. (17578)
• For ERA users, corrected the logic that determines the reason a claim is listed as unresolved; such claims are now listed as having a "ClaimUID" issue rather than a “Service” issue. (17660)
• For users of NEA Attachments, improved the feature to browse for existing files in QDW so that it includes files imported or scanned into the Patient Notes page. (18924)
• For users of Referral, updated the Patient Overview page so that the Referral link functions as it should. (20111)