Functionality Corrections 2.4.2.3

  • Improved the accuracy of displayed payment amounts for batch insurance claims (15437).
  • For ERA users, added a total checks line with a summary of checks displayed (15430).
  • For ERA users, updated report displays to include long alphanumeric check numbers (16485).
  • For ERA users, added the display of Adjustment Amount in the Rejection section of the Payment Detail Report (15781).
  • Made corrections to the Patient Information screen so that the correct date of service displays (15808).
  • Improved the printing of blank insurance forms so that they print the UCF from the ledger table rather than from the current fee schedule (17941).
  • Made corrections to the process for submitting claims so that resubmitted claims are not rejected as duplicates (15581).
  • Corrected an issue that was causing an incorrect appointment date when cutting and pasting an appointment into a slot found using the Find Slot tool (16032).
  • Enhanced tooth chart to display correct existing service type when service is added (13294).
  • Updated audit trail functionality to ensure consistency between the ledger and chart (14422).
  • The Insurance Payment Apply button is improved to not allow users to select multiple times (17023).
  • Improved the insurance payment process to ensure a payment will only post once for the intended patient (18594).
  • Improved the Aging Summary by Home Office report so that total percentages are calculated correctly (14613).
  • Improved system accuracy by adding a prompt requiring the user to select a default provider when opening the tooth chart when a default provider is not specified in the user setup (13122).
  • Improved the process for attaching a screen capture to a claim by adding additional options for the X-Ray and Non X-Ray image types (13843).
  • The claim rebill functionality has been improved to correctly allow rebilling when in a partiallly status and a paid amount of $0 (15285).
  • Made corrections to the generation of routing slips from the Reports menu to ensure the correct balance appears on the routing slips (13876).
  • In the Scheduler Views setup screen, modified the Default No. of Columns dropdown list so that the available values reflect the number of operatories selected on that screen (13797).
  • Enhanced Service Restriction dropdown list to include Other as a service restriction type (19153).
  • Corrected an issue with the Copy Letters utility that was causing missing letters on the Batch Collection Letters setup screen for offices to which letters were copied (17822).